B&B Roofing, Inc. (AL) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
266 snow dr, Birmingham, AL 35209
Commercial Construction Project by unknown general contractor at
600 CAR TECH DR, Opelika, AL 36801
Construction Project by unknown general contractor at
OLD SPRINGVILLE ROAD, Center Point, AL 35235
Commercial Construction Project by unknown general contractor at
1531 3rd Ave N, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 Cahaba River Rd, Vestavia, AL 35243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4320 Dolly Ridge Rd, Vestavia, AL 35243
Commercial Construction Project by Record USA at
Commercial Construction Project by Buffalo Construction at
940 Namaste dr Nw, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
1817 Patton Chapel Rd, Hoover, AL 35226
Commercial Construction Project by unknown general contractor at
3010 Columbiana Rd, Vestavia Hills, AL 35216
Commercial Construction Project by unknown general contractor at
6112 Us Hwy 98, Hattiesburg, MS 39402
Commercial Construction Project by unknown general contractor at
9468 BYNUM BLVD, Eastaboga, AL 36260
Commercial Construction Project by unknown general contractor at
12911 COUNTY RD 42, Jemison, AL 35085
Commercial Construction Project by unknown general contractor at
17051 Liberty Pkwy, Vestavia, AL 35242
Commercial Construction Project by unknown general contractor at
3000 Healthy Way, Birmingham, AL 35243
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%