Amenity Roofing Siding & Gutters LLC
Amenity Roofing Siding & Gutters LLC Job history
Amenity Roofing Siding & Gutters LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amenity Roofing Siding & Gutters LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
44%
Unprotected Projects
100%
60%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
Amenity Roofing Siding & Gutters LLC Project and Payment History
Construction Project by unknown general contractor at
2195 Baseline Rd, Oswego, IL 60543
- Last known event: 09/15/2023
- First known event: 09/15/2023
Construction Project by unknown general contractor at
83 Brockway Dr, Oswego, IL 60543
- Last known event: 11/23/2022
- First known event: 11/23/2022
Construction Project by unknown general contractor at
515 Treasure Dr, Oswego, IL 60543
- Last known event: 11/23/2022
- First known event: 11/23/2022
Construction Project by unknown general contractor at
366 Kensington Dr, Oswego, IL 60543
- Last known event: 11/23/2022
- First known event: 11/23/2022
Construction Project by unknown general contractor at
1728 Schey Ct, Naperville, IL 60565
- Last known event: 11/23/2022
- First known event: 11/23/2022
Construction Project by unknown general contractor at
1060 Robertson Rd, South Elgin, IL 60177
- Last known event: 11/23/2022
- First known event: 11/23/2022
Construction Project by unknown general contractor at
303 Jackson St, Yorkville, IL 60560
Construction Project by unknown general contractor at
1044 S Hunt Club Dr, Mount Prospect, IL 60056
Construction Project by unknown general contractor at
99 Timbercreek Dr E, Yorkville, IL 60560
Construction Project by unknown general contractor at
107 Linden Dr, Oswego, IL 60543
Waiting for payment from Amenity Roofing Siding & Gutters LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%