General Contractor
Review the 4105 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
38%
26%
37%
Unprotected Projects
62%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
10025 Ulmerton Rd, Largo, FL 33771
Commercial Construction Project at
4 Fox Valley Ctr, Aurora, IL 60504
Commercial Construction Project at
198 Butler Street Ext, Springdale, PA 15144
Commercial Construction Project at
2402 POLICE CENTER DR, Plant City, FL 33566
Commercial Construction Project at
2 Penn Center Blvd, Pittsburgh, PA 15276
Commercial Construction Project at
4851 City Lake Blvd, Fort Worth, TX 76132
Commercial Construction Project at
200 W WELBOURNE AVE, Winter Park, FL 32789
Commercial Construction Project at
1781 KEMPER CT, Zanesville, OH 43701
Commercial Construction Project at
535 S Rock Rd, Wichita, KS 67207
Commercial Construction Project at
8660 South Loop East, Houston, TX 77017
Commercial Construction Project at
106 Court St, Brooklyn, NY 11201
Commercial Construction Project at
3227 Harvard Ave, Newburgh Heights, OH 44105
Commercial Construction Project at
117 S CHAMPION ST, Youngstown, OH 44503
Commercial Construction Project at
1500 W University Pkwy, Sarasota, FL 34243
Commercial Construction Project at
Commercial Construction Project at
433 2ND ST, Marietta, OH 45750
Commercial Construction Project at
5224 Peachtree Pkwy NW, Peachtree Corners, GA 30092
Commercial Construction Project at
80 SECOND AVE, Waltham, MA 02451
Commercial Construction Project at
10295 Ferguson Rd, Dallas, TX 75228
Commercial Construction Project at
Commercial Construction Project at
2200 State St, Clairton, PA 15025
Commercial Construction Project at
3499 Grand Ave, Pittsburgh, PA 15225
Commercial Construction Project at
18 W Piper ave, Trenton, NJ 08628
Commercial Construction Project at
6200 Camp Ground Rd, Louisville, KY 40216
Commercial Construction Project at
940 Aldrin Dr, Saint Paul, MN 55121
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.