Infinity Roofing & Siding Inc. has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Infinity Roofing & Siding Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
57%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
43%
1%
2%
Construction Project by unknown general contractor at
160 S Nova Rd, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
124 Lake Shore Dr, North Palm Beach, FL 33408
Construction Project by unknown general contractor at
132 Lake Shore Dr, North Palm Beach, FL 33408
Commercial Construction Project by unknown general contractor at
1941 SPRING CYPRESS RD, Spring, TX 77388
Construction Project by unknown general contractor at
512 E 41st St, Austin, TX 78751
Construction Project by unknown general contractor at
2435 Goldspring Ln, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
14817 Marina Dr, Montgomery, TX 77356
Construction Project by unknown general contractor at
3610 Wolverine Trl, Temple, TX 76502
Construction Project by unknown general contractor at
5895 S Bellflower Dr, Littleton, CO 80123
Construction Project by unknown general contractor at
26603 Surrey Park Ln, Katy, TX 77494
Construction Project by unknown general contractor at
15439 Watershore Ln, Delray Beach, FL 33484
Commercial Construction Project by unknown general contractor at
3900 Aspen Dr, Montgomery, TX 77356
Construction Project by unknown general contractor at
3345 Castle Dr, Kenner, LA 70065
Construction Project by unknown general contractor at
3623 Louisiana Avenue Pkwy, New Orleans, LA 70125
Construction Project by unknown general contractor at
4406 SE 16th Pl, Cape Coral, FL 33904
Construction Project by unknown general contractor at
2078 S Pontiac Way, Denver, CO 80224
Construction Project by unknown general contractor at
685 MAROONGLEN CT, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
995 ROYAL CROWN LN, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
5990 S HELENA ST, Centennial, CO 80016
Construction Project by unknown general contractor at
125 Beckwith Dr, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
19201 E Powers Pl, Aurora, CO 80015
Construction Project by unknown general contractor at
1316 W Kodiak Way, South Jordan, UT 84095
Construction Project by unknown general contractor at
3422 S Decker Lake Dr, West Valley City, UT 84119
Construction Project by unknown general contractor at
1793 Brookside Dr, Highlands Ranch, CO 80126
Construction Project by unknown general contractor at
1401 N Post St, Spokane, WA 99201
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%