Subcontractor
Review the 297 Commercial Roofers Inc 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%
32%
41%
Unprotected Projects
92%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
3%
4%
Construction Project by unknown general contractor at
2730 Airport Dr, North Las Vegas, NV 89032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3475 Elkhorn Rd, North Las Vegas, NV 89084
Construction Project by unknown general contractor at
4110 Losee Rd, North Las Vegas, NV 89030
Construction Project by Austin General Contracting Inc. at
3645 Las Vegas Blvd, Las Vegas, NV 89109
Commercial Construction Project by Commercial Contractors, Inc. at
795 S Grand Central Pkwy Ste 2251, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
15 US Hwy 50 W, Stateline, NV 89449
Construction Project by unknown general contractor at
960 W Craig Rd, North Las Vegas, NV 89031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8660 N Decatur Blvd, North Las Vegas, NV 89084
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
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3865 W Naples Dr, Las Vegas, NV 89103
Construction Project by unknown general contractor at
6020 Beale Ave Bldg 697, Nellis Afb, NV 89191
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 Commercial Roofers Inc.
Typical contract pay terms not yet reported for Commercial Roofers Inc.
Typical days to payment not yet collected for Commercial Roofers Inc.