Subcontractor
Review the 5 Veteran Roofing, LLC (SD) 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%
20%
41%
Unprotected Projects
0%
76%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
18696 Fishermans Rd, Fruitdale, SD 57717
Owner Occupied Residential Construction Project by unknown general contractor at
12534 SNOMA RD, Nisland, SD 57762
Owner Occupied Residential Construction Project by unknown general contractor at
25549 Dusty Rose Glen, Custer, SD 57730
Owner Occupied Residential Construction Project by unknown general contractor at
23659 DOGLEG DR, Rapid City, SD 57702
Commercial Construction Project by unknown general contractor at
547 Harney St, Custer, SD 57730
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%
Typical retainage not yet submitted for Veteran Roofing, LLC (SD).
Typical contract pay terms not yet reported for Veteran Roofing, LLC (SD).
Typical days to payment not yet collected for Veteran Roofing, LLC (SD).