Subcontractor
Review the 7 Roof Technologies Inc. (MI) 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%
35%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Oakwood Construction Co at
Commercial Construction Project by unknown general contractor at
218 Williams St, Ovid, MI 48868
Residential Construction Project by unknown general contractor at
402 E Madison St, Dewitt, MI 48820
Residential Construction Project by unknown general contractor at
6240 Island Lk, East Lansing, MI 48823
Residential Construction Project by unknown general contractor at
4201 N Saginaw St, Durand, MI 48429
Residential Construction Project by unknown general contractor at
110 Birch St, Bellaire, MI 49615
Residential Construction Project by unknown general contractor at
3796 Ravenna Rd, Ravenna, MI 49451
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Roof Technologies Inc. (MI).
Typical contract pay terms not yet reported for Roof Technologies Inc. (MI).
Typical days to payment not yet collected for Roof Technologies Inc. (MI).