Ultimate Roofing LLC Job history
Ultimate Roofing LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Ultimate Roofing LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
14751 US Hwy 231 431, Hazel Green, AL 35750
- Last known event: 10/31/2023
- First known event: 10/10/2023
Commercial Construction Project by unknown general contractor at
3315 Sexton Rd SE, Decatur, AL 35603
- Last known event: 01/08/2024
- First known event: 08/02/2023
Commercial Construction Project by unknown general contractor at
2015 Cherokee Ave SW, Cullman, AL 35055
- Last known event: 11/07/2023
- First known event: 06/23/2023
Commercial Construction Project by unknown general contractor at
100 Jetplex Blvd SW, Huntsville, AL 35824
- Last known event: 11/01/2023
- First known event: 06/13/2023
Construction Project by unknown general contractor at
3415 10th Street SW, Huntsville, AL 35805
- Last known event: 04/10/2023
- First known event: 04/10/2023
Construction Project by unknown general contractor at
7616 US-72, Madison, AL 35758
Construction Project by unknown general contractor at
11104 MEMORIAL PKWY SW, Huntsville, AL 35803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brindley Construction LLC at
1031 War Eagle Dr, Lewisburg, TN 37091
- Last known event: 07/29/2021
- First known event: 07/29/2021
Commercial Construction Project by unknown general contractor at
150 JUDY SMITH DR, Guntersville, AL 35976
Commercial Construction Project by unknown general contractor at
Waiting for payment from Ultimate Roofing LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 43% of projects in 2023 had no reported payment incidents.
2023 - 43%
2022 - 100%
2021 - 80%