Subcontractor
Review the 15 BI-State Roof Systems, Inc. (MO) 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3674 Lindell Blvd, Saint Louis, MO 63108
State / County Construction Project by Friese Construction Co. at
910 Homefield Blvd, O Fallon, MO 63366
State / County Construction Project by Wachter Inc at
9100 Saint Charles Rock Rd, Saint Louis, MO 63114
State / County Construction Project by unknown general contractor at
8050 Mexico Rd, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
1311 S Kirkwood Rd, Saint Louis, MO 63122
Commercial Construction Project by unknown general contractor at
160 SAINT PETERS CENTRE BLVD, St Peters, MO 63376
State / County Construction Project by unknown general contractor at
5140 Patterson Rd, Saint Louis, MO 63129
State / County Construction Project by J E Foster Building Company at
230 Quan Ave, Saint Louis, MO 63122
State / County Construction Project by J E Foster Building Company at
1418 Woodgate Dr, Saint Louis, MO 63122
State / County Construction Project by unknown general contractor at
1700 Derhake Rd, Florissant, MO 63033
Commercial Construction Project by unknown general contractor at
1000 Borgia Dr, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
1528-1530 locust ave, St. Louis, MO 63103
Commercial Construction Project by unknown general contractor at
1528 Locust St, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
165 Compass Point Drive, St Charles, MO 63011
Commercial Construction Project by unknown general contractor at
13679 N Rider Trl, Earth City, MO 63045
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%
Typical retainage not yet submitted for BI-State Roof Systems, Inc. (MO).
Typical contract pay terms not yet reported for BI-State Roof Systems, Inc. (MO).
Typical days to payment not yet collected for BI-State Roof Systems, Inc. (MO).