Menu

Higher Ground Roofing Job history

Higher Ground Roofing has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

43%

Unprotected Projects

0%

45%

50%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

6%

Higher Ground Roofing Project and Payment History


Construction Project by unknown general contractor at

1841 Aberg Ave, Madison, WI 53704

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      307 W Main St, Merrill, WI 54452

        Construction Project by unknown general contractor at

        225 Riverfront Ter, Eau Claire, WI 54703

          Construction Project by unknown general contractor at

          23756 W 127TH ST BLDG 14, Plainfield, IL 60544

            Construction Project by unknown general contractor at

            1870 27th Ave, Kenosha, WI 53140

              Commercial Construction Project by Kraemer Brothers LLC at

                Commercial Construction Project by Kraemer Brothers LLC at

                  Commercial Construction Project by Kraemer Brothers LLC at

                    Commercial Construction Project by Kraemer Brothers LLC at

                      Commercial Construction Project by Kraemer Brothers LLC at

                        Commercial Construction Project by Kraemer Brothers LLC at

                          Commercial Construction Project by Kraemer Brothers LLC at

                          2826 Latham Dr, Madison, WI 53713

                            Commercial Construction Project by Kraemer Brothers LLC at

                              Commercial Construction Project by Kraemer Brothers LLC at

                                Waiting for payment from Higher Ground Roofing


                                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

                                No projects in the last 12 months had any reported payment issues by other contractors.

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2023 - 100%

                                2022 - 100%

                                2021 - 100%