Subcontractor
Review the 6 Roanoke Roofing & Sheet Metal Company, 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%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5040 Franklin Rd, Roanoke, VA 24014
Construction Project by unknown general contractor at
2110 Wards Rd, Lynchburg, VA 24502
Commercial Construction Project by unknown general contractor at
300 E Grayson St, Galax, VA 24333
Commercial Construction Project by unknown general contractor at
1824 Progress Dr SE, Roanoke, VA 24013
Commercial Construction Project by unknown general contractor at
782 New River Rd, Christiansburg, VA 24073
Commercial Construction Project by unknown general contractor at
125 N Main St, Blacksburg, VA 24060
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%
2021 - 100%
Typical retainage not yet submitted for Roanoke Roofing & Sheet Metal Company, Inc..
Typical contract pay terms not yet reported for Roanoke Roofing & Sheet Metal Company, Inc..
Typical days to payment not yet collected for Roanoke Roofing & Sheet Metal Company, Inc..