Subcontractor
Review the 5 American Standard Roofing Inc. (OK) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
3236 SW 99TH ST, Oklahoma City, OK 73159
Construction Project by unknown general contractor at
600 SW 159TH ST, Oklahoma City, OK 73170
Construction Project by unknown general contractor at
7433 NW 103rd St, Oklahoma City, OK 73162
Construction Project by unknown general contractor at
15617 Sandstone Ter, Oklahoma City, OK 73170
Construction Project by unknown general contractor at
2768 NW 18th St, Oklahoma City, OK 73107
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
Typical retainage not yet submitted for American Standard Roofing Inc. (OK).
Typical contract pay terms not yet reported for American Standard Roofing Inc. (OK).
Typical days to payment not yet collected for American Standard Roofing Inc. (OK).