General Contractor
Review the 31 S&S Roofing & Construction Inc. 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%
29%
42%
Unprotected Projects
89%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
11%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
202 E Adair St, Valdosta, GA 31601
Commercial Construction Project at
1101 Ft Crook Rd N, Bellevue, NE 68005
Commercial Construction Project at
912 1st Ave SE, Moultrie, GA 31768
Commercial Construction Project at
2411 Sullivan Rd, Atlanta, GA 30337
Commercial Construction Project at
15677 Spaulding St, Omaha, NE 68116
Commercial Construction Project at
309 N 7th St, Cordele, GA 31015
State / County Construction Project at
3110 Albany Hwy, Dawson, GA 39842
Commercial Construction Project at
Commercial Construction Project at
2533 Dawson Rd, Albany, GA 31707
Commercial Construction Project at
1000 Cool Springs Rd, Doerun, GA 31744
Commercial Construction Project at
1206 SUNSET DR, Thomasville, GA 31792
Commercial Construction Project at
605 WESLEYAN DR SW, Atlanta, GA 30336
Construction Project at
2524 Archwood Dr, Albany, GA 31707
Owner Occupied Residential Construction Project at
3 Government Plz, Rome, GA 30161
Commercial Construction Project by LRA Constructors Inc at
504 Forrester Dr SE, Dawson, GA 39842
Commercial Construction Project at
1104 N Westover Blvd, Albany, GA 31707
Residential Construction Project at
5622 Cape San Blas Rd, Port Saint Joe, FL 32456
Owner Occupied Residential Construction Project at
5401 old dawson rd, Albany, GA 31721
Owner Occupied Residential Construction Project at
118 Dogwood Cir, Moultrie, GA 31768
Residential Construction Project at
Commercial Construction Project at
State / County Construction Project at
330 S Masonic St, Millen, GA 30442
Commercial Construction Project at
Commercial Construction Project at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for S&S Roofing & Construction Inc..
Typical contract pay terms not yet reported for S&S Roofing & Construction Inc..
Typical days to payment not yet collected for S&S Roofing & Construction Inc..