Property Owner / Public Entity
In the last 12 months, Certainteed Corporation has worked 12 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3303 4th Ave E, Shakopee, MN 55379
Commercial Construction Project by unknown general contractor at
11519 Milan, Milan, OH 44846
Commercial Construction Project by Tiernan And Patrylo at
Commercial Construction Project by unknown general contractor at
2901 North Kaufman Street, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
200 Certainteed Dr, Oxford, NC 27565
Commercial Construction Project by unknown general contractor at
HWY 159 T, Blue Diamond, NV 89004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Certainteed Dr 200, Oxford, NC 27565
Commercial Construction Project by unknown general contractor at
875 Thena Dr, Athens, GA 30601
Commercial Construction Project by CG&K Design & Build Inc. at
415 Avenida Adobe, San Clemente, CA 92672
Commercial Construction Project by unknown general contractor at
13500 BLUE DIAMOND RD, Las Vegas, NV 89004
Commercial Construction Project by Distributed Solar Development at
150 Dey Rd, Wayne, NJ 07470
Commercial Construction Project by Distributed Solar Development at
262 New Brooklyn Rd, Berlin, NJ 08009
Commercial Construction Project by Henry F Teichmann at
Commercial Construction Project by unknown general contractor at
17775 Ave 23 1/2, Chowchilla, CA 93610
Commercial Construction Project by unknown general contractor at
11519 US Rte 250, Milan, OH 44846
Commercial Construction Project by unknown general contractor at
747 Tucker Rd, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
100 CERTAINTEED DRIVE, Jonesburg, MO 63351
Commercial Construction Project by unknown general contractor at
20 Moores Rd, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
875 Athena Dr, Athens, GA 30601
Commercial Construction Project by Tiernan And Patrylo at
Commercial Construction Project by unknown general contractor at
2901 N Kaufman st, Ennis, TX 75120
Commercial Construction Project by unknown general contractor at
620 Aero Dr, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
PO BOX 6100, Shreveport, LA 71107
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 88%
2021 - 100%