General Contractor
Review the 254 Hicks Roofing 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1741 Oak Hill Rd, Wooster, OH 44691
Construction Project by unknown general contractor at
1101 Beall Ave, Wooster, OH 44691
Construction Project by unknown general contractor at
132 S BUCKEYE ST, Wooster, OH 44691
Construction Project by unknown general contractor at
4108 BURBANK RD, Wooster, OH 44691
Commercial Construction Project at
555 Commercial Pkwy, Dover, OH 44622
Construction Project by unknown general contractor at
NORTHFIELD RD, Bedford, OH 44146
Construction Project at
3400 WISE AVE NW, North Canton, OH 44720
Construction Project at
350 Hillcrest Dr, Ashland, OH 44805
Construction Project at
4534 Flowering Br, Powder Springs, GA 30127
Construction Project at
1271 S Main St, Akron, OH 44301
Construction Project at
940 W Wilbeth Rd, Akron, OH 44314
State / County Construction Project at
3205 Shreve Rd, Wooster, OH 44691
Construction Project at
19872 State Rd, Blountstown, FL 32424
Commercial Construction Project at
219 N 4th St, Coshocton, OH 43812
Commercial Construction Project at
State / County Construction Project at
220 N 3rd St, Dennison, OH 44621
Commercial Construction Project at
406 Mill Ave SW, New Philadelphia, OH 44663
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
201 Captain D Seeley Mia Dr, Marietta, OH 45750
Residential Construction Project at
Construction Project at
19872 State Road 20 W, Blountstown, FL 32424
Residential Construction Project at
2336 Pretty Bayou Island Dr, Panama City, FL 32405
Residential Construction Project at
705 14th St W, Lynn Haven, FL 32444
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 - 75%
2021 - 100%
Typical retainage not yet submitted for Hicks Roofing.
Others typically said they were paid if paid from Hicks Roofing. See what were common payment terms.
100% Pay if paid
Hicks Roofing typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
David Connell was wonderful to work with. Very knowledgeable and professional. I believe there is some confusion on the internet between this company and another Hicks that is out of business