Standard Roofing of Montgomery Inc.
Standard Roofing of Montgomery Inc. Job history
Standard Roofing of Montgomery Inc. has worked on 18 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%
Standard Roofing of Montgomery Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
2200 Briarwood Way, Birmingham, AL 35243
- Last known event: 07/27/2023
- First known event: 07/27/2023
Commercial Construction Project by unknown general contractor at
1105 kershaw st, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
2828 State Rte 143, Elmore, AL 36025
Commercial Construction Project by unknown general contractor at
500 Main Ave Sw, Cullman, AL 35055
Commercial Construction Project by unknown general contractor at
9677 State Rte 21, Atmore, AL 36502
Commercial Construction Project by unknown general contractor at
301 Sparkman Dr NW, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
3701 LOOP RD, Tuscaloosa, AL 35404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 2nd Ave, Tuscaloosa, AL 35401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Alco Dr, Brewton, AL 36426
Commercial Construction Project by unknown general contractor at
440 Fairhope Ave, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
202 County Rd 510, Verbena, AL 36091
Waiting for payment from Standard Roofing of Montgomery Inc.
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%