Subcontractor
Review the 7 RoofLynx 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
17750 VALLEY RD, Red Rock, OK 74651
Commercial Construction Project by unknown general contractor at
8331 W STATE ROAD 56, West Baden Springs, IN 47469
Commercial Construction Project by unknown general contractor at
1055 bardstown rd, Louisville, KY 40204
Commercial Construction Project by unknown general contractor at
335 Athena Dr, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
4525 Pinehollow Ct, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
1206 7th St, Bedford, IN 47421
Commercial Construction Project by unknown general contractor at
201 W North St, Dresden, TN 38225
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 RoofLynx.
Typical contract pay terms not yet reported for RoofLynx.
Typical days to payment not yet collected for RoofLynx.