C&M Roofing Company has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
71%
57%
Unprotected Projects
0%
27%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
40 Hart St, New Britain, CT 06052
Construction Project by unknown general contractor at
200 Gateway Blvd, South Windsor, CT 06074
Construction Project by unknown general contractor at
240 Berlin Turnpike, Berlin, CT 06037
Commercial Construction Project by unknown general contractor at
145 Hyde Rd, Farmington, CT 06032
Commercial Construction Project by unknown general contractor at
170 Strong Rd, South Windsor, CT 06074
Commercial Construction Project by unknown general contractor at
718 OLD COLONY RD, Wallingford, CT 06492
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%