Korellis Roofing Inc. has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Korellis Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
9%
41%
51%
Unprotected Projects
91%
57%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
State / County Construction Project by unknown general contractor at
5501 S 1100, Westville, IN 46391
Construction Project by unknown general contractor at
2501 N Damen Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
300 League Ln, Chesterton, IN 46304
Construction Project by unknown general contractor at
901 Macarthur Blvd, Munster, IN 46321
Construction Project by unknown general contractor at
427 W Washington Blvd, Fort Wayne, IN 46802
Construction Project by unknown general contractor at
1021 Fairfield Ave, Fort Wayne, IN 46802
Commercial Construction Project by Commercial Contractors, Inc. at
2520 E 79th Ave, Merrillville, IN 46410
Construction Project by unknown general contractor at
1722 Indianapolis Blvd, Whiting, IN 46394
Construction Project by unknown general contractor at
4849 S Martin Luther King Jr Dr E, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
2652 E 79th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
801 E 107TH ST, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
5660 Willowdale Ln, Portage, IN 46368
State / County Construction Project by unknown general contractor at
1275 1st St, West Lafayette, IN 47906
State / County Construction Project by unknown general contractor at
23 Tower Dr 21, West Lafayette, IN 47906
State / County Construction Project by Larson-Danielson Construction at
1500 S Main St, Crown Point, IN 46307
State / County Construction Project by unknown general contractor at
150 N Halsted St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
360 King St, Elk Grove Village, IL 60007
Construction Project by unknown general contractor at
4747 S Kedzie Ave, Chicago, IL 60632
State / County Construction Project by Meyer Najem Construction LLC at
1555 S Odell St, Brownsburg, IN 46112
State / County Construction Project by unknown general contractor at
2949 Willowcreek Rd, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
4900 W 15th Ave, Gary, IN 46406
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1735 N Paulina St, Chicago, IL 60622
Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%