Covington Roofing Company has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Covington Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
505 E Dave Ward Dr Ste 3, Conway, AR 72032
Construction Project by unknown general contractor at
690 Shelby Trl Ste 200, Conway, AR 72034
Construction Project by unknown general contractor at
561 EQUITY AVE, Conway, AR 72032
Construction Project by unknown general contractor at
605 Dave Ward Dr Ste 103, Conway, AR 72034
Construction Project by unknown general contractor at
505 E Dave Ward Dr Ste 5, Conway, AR 72032
Construction Project by unknown general contractor at
1280 Sturgis Rd, Conway, AR 72034
Construction Project by unknown general contractor at
2116 N Reynolds Rd, Bryant, AR 72022
Construction Project by unknown general contractor at
680 Shelby Trl, Conway, AR 72034
Construction Project by unknown general contractor at
690 Shelby Trl, Conway, AR 72034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
87 S ENTERPRISE, Conway, AR 72032
Construction Project by unknown general contractor at
Conway AR 72032, Conway, AR 72032
Construction Project by unknown general contractor at
300 N Spruce St, Searcy, AR 72143
Construction Project by unknown general contractor at
1355 Exchange Ave, Conway, AR 72032
Construction Project by unknown general contractor at
320 W 3rd St, Little Rock, AR 72201
Construction Project by unknown general contractor at
3640 Dave Ward Dr, Conway, AR 72034
Construction Project by unknown general contractor at
1006 GARLAND ST, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
1213 Collier Dr, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
1132 Front St, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
815 Exchange Ave, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
655 Dave Ward Dr Ste 104, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
685 Shelby Trl Ste 1, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
700 E German Ln, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
Sheridan High School, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
1053 Front St, Conway, AR 72032
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%