Subcontractor
Review the 4 Loyal Commercial Roofing LLC 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
4459 US 223, Adrian, MI 49221
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
799 Truse Pkwy, Memphis, TN 38117
Construction Project by unknown general contractor at
755 Ernest Barrett Pkwy NW, Kennesaw, GA 30144
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Loyal Commercial Roofing LLC.
Typical contract pay terms not yet reported for Loyal Commercial Roofing LLC.
Typical days to payment not yet collected for Loyal Commercial Roofing LLC.