General Contractor
Review the 12 Benchmark Roofing Systems 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
903 BEAVERS RD, Canton, GA 30115
Residential Construction Project at
1923 Joseph Ct, Decatur, GA 30032
Residential Construction Project at
409 Eagle Ridge Trl, Canton, GA 30114
Residential Construction Project at
119 Ivy Green Chase, Canton, GA 30114
Residential Construction Project at
211 OWLS BROW, Jasper, GA 30143
Residential Construction Project at
1041 Bradshaw Estates Dr, Canton, GA 30115
Commercial Construction Project at
3291 E Olive Rd, Pensacola, FL 32514
Owner Occupied Residential Construction Project at
10970 Stroup Rd, Roswell, GA 30075
Owner Occupied Residential Construction Project at
Commercial Construction Project at
166 Industrial Dr, Copperhill, TN 37317
Residential Construction Project at
10700 Stroup Rd, Roswell, GA 30075
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 63%
2021 - 67%
Typical retainage not yet submitted for Benchmark Roofing Systems.
Typical contract pay terms not yet reported for Benchmark Roofing Systems.
Typical days to payment not yet collected for Benchmark Roofing Systems.