Kirk Roofing & Construction 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, Kirk Roofing & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
900 Old Highway 70 W, Dierks, AR 71833
Commercial Construction Project by unknown general contractor at
6901 Scott Hamilton Dr, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
12530 State Hwy 59, Cedarville, AR 72932
Commercial Construction Project by Clark Contractors LLC at
1430 William J Clark Dr, Conway, AR 72032
Construction Project by unknown general contractor at
701 E Harding St, Morrilton, AR 72110
State / County Construction Project by unknown general contractor at
500 W Markham St, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
305 S Pine St, Little Rock, AR 72205
State / County Construction Project by unknown general contractor at
1201 N 8th St, Nashville, AR 71852
Commercial Construction Project by unknown general contractor at
233 S Treating Plant Rd, De Queen, AR 71832
Commercial Construction Project by unknown general contractor at
605 3rd Ave, Murfreesboro, AR 71958
State / County Construction Project by unknown general contractor at
1803 W Coulter Dr, De Queen, AR 71832
State / County Construction Project by unknown general contractor at
346 University Dr, Monticello, AR 71655
State / County Construction Project by unknown general contractor at
1000 Campus Dr, Helena, AR 72342
State / County Construction Project by unknown general contractor at
5443 Jefferson Ave, Texarkana, AR 71854
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%
2021 - 100%