Subcontractor
Review the 16 Roof Above 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
2435 Lucena St, Charlotte, NC 28206
Construction Project by unknown general contractor at
335 Lamar Ave, Charlotte, NC 28204
Construction Project by unknown general contractor at
323 Lamar Ave, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
3411 St Vardell Ln Ste A, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1210 N Tryon St, Charlotte, NC 28206
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 Roof Above.
Typical contract pay terms not yet reported for Roof Above.
Typical days to payment not yet collected for Roof Above.