Menu

Willham Roofing Company Job history

Willham Roofing Company has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Willham Roofing Company had no reported payment issues on 100% of projects.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

43%

Unprotected Projects

100%

62%

50%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

6%

Willham Roofing Company Project and Payment History


  • Last known event: 01/30/2024
  • First known event: 01/30/2024
  • Last known event: 12/15/2023
  • First known event: 12/15/2023
  • Last known event: 11/24/2023
  • First known event: 11/24/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 10/27/2023
  • First known event: 10/27/2023

State / County Construction Project by unknown general contractor at

10789 Royalton Rd, North Royalton, OH 44133

  • Last known event: 10/26/2023
  • First known event: 10/26/2023

Commercial Construction Project by unknown general contractor at

12460 Plaza Dr, Cleveland, OH 44130

    State / County Construction Project by unknown general contractor at

    222 Cochran Rd, Cuyahoga Falls, OH 44223

    • Last known event: 08/24/2023
    • First known event: 08/24/2023

    Commercial Construction Project by unknown general contractor at

    20800 ADDINGTON BLVD, Fairview Park, OH 44126

    • Last known event: 08/31/2023
    • First known event: 08/31/2023

    Commercial Construction Project by J. E. Dunn Construction Group at

    917 N Lake St, Amherst, OH 44001

    • Last known event: 08/18/2023
    • First known event: 05/05/2023

    Commercial Construction Project by unknown general contractor at

    8001 Brecksville Rd, Brecksville, OH 44141

    • Last known event: 06/08/2023
    • First known event: 06/08/2023

    Commercial Construction Project by unknown general contractor at

    18491 Lake Shore Blvd, Cleveland, OH 44119

    • Last known event: 05/15/2023
    • First known event: 05/15/2023

    Commercial Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      2181 Akron-Peninsula Rd, Akron, OH 44313

        Construction Project by unknown general contractor at

        25870 Lorain Rd, North Olmsted, OH 44070

          Construction Project by unknown general contractor at

          80 E EXCHANGE ST, Akron, OH 44308

            Construction Project by unknown general contractor at

            7891 Mentor Ave, Mentor, OH 44060

              Commercial Construction Project by unknown general contractor at

              15900 Industrial Pkwy, Cleveland, OH 44135

              • Last known event: 04/04/2023
              • First known event: 04/04/2023

              State / County Construction Project by unknown general contractor at

              35300 VINE ST, Willowick, OH 44095

              • Last known event: 12/12/2022
              • First known event: 12/12/2022

              Commercial Construction Project by unknown general contractor at

              5151 Portside Dr, Medina, OH 44256

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 07/20/2022
                      • First known event: 07/20/2022

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Willham Roofing Company


                        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%

                        2022 - 100%

                        2021 - 100%