PRN Roofing Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PRN Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
800 Larch Cir NE Bldg 11, Palm Bay, FL 32905
Residential Construction Project by unknown general contractor at
400 Larch Cir NE Bldg 7, Palm Bay, FL 32905
Residential Construction Project by unknown general contractor at
600 Larch Cir NE Bldg 9, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2995 SE Aster Ln Apt D105, Stuart, FL 34994
Commercial Construction Project by unknown general contractor at
6755 Poplar Ave, Germantown, TN 38138
Commercial Construction Project by unknown general contractor at
10635 Gateway Blvd W, El Paso, TX 79935
Commercial Construction Project by unknown general contractor at
777 Mt Moriah Rd, Memphis, TN 38117
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
1220 Crawford Ct, Granbury, TX 76048
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
90 Sandal Ln, Panama City Beach, FL 32413
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 83%
2021 - 60%