Menu
HomeContractorsRoofCAREPayment and Project History

RoofCARE Payment and Project History

Review the 14 RoofCARE 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

41%

Unprotected Projects

0%

63%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

4%

RoofCARE Project and Payment History


State / County Construction Project by unknown general contractor at

500 W Hobbs St, Roswell, NM 88203

    Commercial Construction Project by unknown general contractor at

    602 N Main St, Pleasanton, TX 78064

      Commercial Construction Project by unknown general contractor at

      16103 Henderson Pass, San Antonio, TX 78232

        Commercial Construction Project by unknown general contractor at

        900 West Adams St, Pleasanton, TX 78064

          Commercial Construction Project by unknown general contractor at

          3025 US Hwy 180, Silver City, NM 88061

            Commercial Construction Project by unknown general contractor at

            102 N Main St, Carlsbad, NM 88220

              Owner Occupied Residential Construction Project by unknown general contractor at

              5101 N Lovington Hwy, Hobbs, NM 88240

                Commercial Construction Project by unknown general contractor at

                409 S Halagueno St, Carlsbad, NM 88220

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    500 W Church St, Carlsbad, NM 88220

                      Commercial Construction Project by unknown general contractor at

                        Federal Construction Project by unknown general contractor at

                        lomas blvd ne & yale blvd n, Albuquerque, NM 87106

                          Waiting for payment from RoofCARE


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for RoofCARE.

                          Payment Terms

                          Typical contract pay terms not yet reported for RoofCARE.

                          Days to Payment

                          Typical days to payment not yet collected for RoofCARE.