Subcontractor
Review the 5 NuRoof & Construction 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
100%
34%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
4302 S Garnett Rd, Tulsa, OK 74146
Construction Project by unknown general contractor at
9422 E Newton St N, Tulsa, OK 74115
Construction Project by unknown general contractor at
4018 S 75th Ave W, Tulsa, OK 74107
Construction Project by unknown general contractor at
4633 N Boston Ave E, Tulsa, OK 74126
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.
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%
2021 - 100%
Typical retainage not yet submitted for NuRoof & Construction Inc..
Typical contract pay terms not yet reported for NuRoof & Construction Inc..
Typical days to payment not yet collected for NuRoof & Construction Inc..