Subcontractor
Review the 72 RoofConnect 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%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Mark Scott Construction at
1630 s delaware st, San Mateo, CA 94402
Commercial Construction Project by Mark Scott Construction at
s greenfield rd & ocotillo rd, Gilbert, AZ 85298
Commercial Construction Project by unknown general contractor at
301 geneva ave, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
SWC S GREENFIELD RD AND E OCOT SOUTHWEST CORNER OF SOUTH GREE, Gilbert, AZ 85298
Federal Construction Project by unknown general contractor at
16 Leonberg Road, La Crosse, WI 54601
Federal Construction Project by Structural Group Inc. at
7381 La Tijera Blvd, Los Angeles, CA 90045
Commercial Construction Project by Corvus Construction at
611 US90 ALT, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
44 Grant 65, Sheridan, AR 72150
Commercial Construction Project by Noble Modern Builders at
1900 W Oakland Park Blvd, Oakland Park, FL 33310
Commercial Construction Project by RK&G Construction, Inc at
1961 N C St, Oxnard, CA 93036
Federal Construction Project by unknown general contractor at
Commercial Construction Project by W&D Smith Site Development at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 S 46th St, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
8159 Olive Blvd, Saint Louis, MO 63130
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
707 S Centerville Rd, Sturgis, MI 49091
Commercial Construction Project by unknown general contractor at
9745 Roosevelt Blvd, Philadelphia, PA 19114
Construction Project by unknown general contractor at
2601 SE Delaware Ave, Ankeny, IA 50021
Commercial Construction Project by unknown general contractor at
3979 VAN DYKE RD, Lutz, FL 33558
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
814 Bell Ave W, Knoxville, IA 50138
Commercial Construction Project by Roof Technologies at
1337 Gause Blvd, Slidell, LA 70458
Commercial Construction Project by unknown general contractor at
5511 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
11391 Dunbarton Blvd, Barnwell, SC 29812
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 75%
2021 - 0%
Typical retainage not yet submitted for RoofConnect.
Typical contract pay terms not yet reported for RoofConnect.
Typical days to payment not yet collected for RoofConnect.