Stonecreek Roofing (AZ) Job history
Stonecreek Roofing (AZ) has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stonecreek Roofing (AZ) had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
20%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
80%
1%
2%
Stonecreek Roofing (AZ) Project and Payment History
Construction Project by unknown general contractor at
1521 W Posada Ave, Mesa, AZ 85202
Construction Project by unknown general contractor at
7208 E Jematell Ln, Scottsdale, AZ 85266
Construction Project by unknown general contractor at
2733 E Inverness Ave, Mesa, AZ 85204
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1093 Redwall Way, Williams, AZ 86046
- Last known event: 01/23/2024
- First known event: 01/23/2024
Residential Construction Project by unknown general contractor at
7221 E Robin Hood Rd, Williams, AZ 86046
- Last known event: 09/07/2023
- First known event: 09/07/2023
Construction Project by unknown general contractor at
10006 W Montecito Ave, Phoenix, AZ 85037
Construction Project by unknown general contractor at
4109 E Fries Dr, Phoenix, AZ 85032
Construction Project by unknown general contractor at
10221 N 32nd St Ste A, Phoenix, AZ 85028
Construction Project by unknown general contractor at
3430 W Aster Dr, Phoenix, AZ 85029
Construction Project by unknown general contractor at
1254 E Emerald Ave, Mesa, AZ 85204
Construction Project by unknown general contractor at
4143 E Campo Bello Dr, Phoenix, AZ 85032
Construction Project by unknown general contractor at
506 W 1st St, Eloy, AZ 85131
Residential Construction Project by unknown general contractor at
2226 W Cactus Rd, Phoenix, AZ 85029
Waiting for payment from Stonecreek Roofing (AZ)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%