General Contractor
Review the 4861 Simon Roofing 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
34%
29%
41%
Unprotected Projects
66%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3165 I-45 N, Conroe, TX 77304
Commercial Construction Project at
Commercial Construction Project at
909 W 6th Ave, Stillwater, OK 74074
Commercial Construction Project at
202 North Ave, Ina, IL 62846
Commercial Construction Project at
965 E MIDLOTHIAN BLVD, Youngstown, OH 44502
Commercial Construction Project at
4670 Johnston St, Lafayette, LA 70503
Commercial Construction Project at
13181 NW 43RD AVE, Opa Locka, FL 33054
Commercial Construction Project at
700 S Dale Mabry Hwy, Tampa, FL 33609
Commercial Construction Project at
17780 Armstrong Road, Laurel Hill, NC 28351
Commercial Construction Project at
579 Willamette Rd, Bennettsville, SC 29512
Commercial Construction Project at
3600 Country Club Dr, Jefferson City, MO 65109
Commercial Construction Project at
368 VOTERS RD, Slidell, LA 70461
Commercial Construction Project at
77 Cypress St SW, Reynoldsburg, OH 43068
Commercial Construction Project at
Commercial Construction Project at
24201 Brazos Town Crossing, Rosenberg, TX 77471
Commercial Construction Project at
Commercial Construction Project at
195 Northside Dr E, Statesboro, GA 30458
Commercial Construction Project at
11390 Montwood Dr, El Paso, TX 79936
Commercial Construction Project at
700 Americas Ave, El Paso, TX 79907
Commercial Construction Project at
15464 Manchester Rd, Ballwin, MO 63011
Commercial Construction Project at
Commercial Construction Project at
405 HIGHWAY 288 N, Clute, TX 77531
Commercial Construction Project at
1905 El Mar Ln 146, Seabrook, TX 77586
Commercial Construction Project at
Commercial Construction Project at
9900 S I 35 SUITE C, Austin, TX 78748
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Simon Roofing.
Typical contract pay terms not yet reported for Simon Roofing.
Typical days to payment not yet collected for Simon Roofing.