General Contractor
Review the 34 Lakeshore 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2451 E ENTERPRISE PKWY, Twinsburg, OH 44087
Commercial Construction Project at
3200 Aurora Road, Solon, OH 44139
Commercial Construction Project at
Commercial Construction Project at
14210 Foltz Industrial Parkway, Strongsville, OH 44149
Commercial Construction Project at
14450 South Avenue, Columbiana, OH 44408
Commercial Construction Project by The Krueger Group at
6115 STATE RD, Cleveland, OH 44134
Construction Project at
7203 Euclid Ave, Cleveland, OH 44103
Construction Project at
8540 Erie Ave NW, Canal Fulton, OH 44614
Construction Project at
665 MOPAR DR, Streetsboro, OH 44241
Construction Project at
1862 Manchester Ave NW, Massillon, OH 44647
Commercial Construction Project by Pride One Construction at
sw of center ridge rd and tiffany ridge rd, Rocky River, OH 44116
Commercial Construction Project at
29570 Clemens Rd, Westlake, OH 44145
Commercial Construction Project at
4925 E 345TH ST, Willoughby, OH 44094
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Pride One Construction at
Commercial Construction Project at
4800 Beilder Road, Willoughby, OH 44094
Commercial Construction Project by Freeman Building Systems at
Commercial Construction Project at
Commercial Construction Project at
715 2nd St NE, Canton, OH 44704
Commercial Construction Project at
7909 Olde Rockside rd, Independence, OH 44131
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7909 Old Rockside Rd, Independence, OH 44131
Commercial Construction Project by Geis Construction 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 Lakeshore Roofing.
Typical contract pay terms not yet reported for Lakeshore Roofing.
Typical days to payment not yet collected for Lakeshore Roofing.