Subcontractor
Review the 8 StormROOF Systems 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
4269 Westside Dr NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
743 VIRGINIA AVE NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
61 Stonecrest Ct, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1640 Powers Ferry Rd Bldg 4, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
331 Broad St, Rome, GA 30161
Residential Construction Project by unknown general contractor at
73 BERWICK WAY, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6238 New Mill Trl, Acworth, GA 30102
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%
Typical retainage not yet submitted for StormROOF Systems.
Typical contract pay terms not yet reported for StormROOF Systems.
Typical days to payment not yet collected for StormROOF Systems.