United Roofing & Sheet Metal, Inc.
United Roofing & Sheet Metal, Inc. Job history
United Roofing & Sheet Metal, Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Roofing & Sheet Metal, Inc. had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
55%
Unprotected Projects
100%
28%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
United Roofing & Sheet Metal, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Nyala Farm Rd, Westport, CT 06880
State / County Construction Project by unknown general contractor at
139 South Rd, Farmington, CT 06032
- Last known event: 12/01/2023
- First known event: 12/01/2023
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
30 John Winslow Dr, Poughkeepsie, NY 12601
- Last known event: 11/10/2022
- First known event: 11/10/2022
Construction Project by unknown general contractor at
80 Brick Church Rd, Spring Valley, NY 10977
Commercial Construction Project by unknown general contractor at
96 Short Beach Rd, Stratford, CT 06615
Commercial Construction Project by unknown general contractor at
151 MAIN ST, New Canaan, CT 06840
- Last known event: 01/11/2022
- First known event: 01/11/2022
State / County Construction Project by unknown general contractor at
29 Old Middletown Rd, New City, NY 10956
State / County Construction Project by unknown general contractor at
259 State St, New Haven, CT 06510
Waiting for payment from United Roofing & Sheet Metal, Inc.
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%