Robertson Loia Roof, PC has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Robertson Loia Roof, PC 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
Construction Project by unknown general contractor at
2676 Candler Rd, Gainesville, GA 30507
Construction Project by unknown general contractor at
318 Mall Blvd Ste 100, Savannah, GA 31406
Construction Project by unknown general contractor at
2029 Calvary Church Rd SW, Gainesville, GA 30507
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2723 SW Tumbling Creek Rd # A, Gainesville, GA 30504
Construction Project by unknown general contractor at
5240 McEver Rd, Oakwood, GA 30566
Construction Project by unknown general contractor at
106 Spring St SW Unit 130, Gainesville, GA 30501
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TBD, Kathleen, GA 31047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3150 E Highway 34, Newnan, GA 30265
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by P & C Construction Inc. (TN) at
250 Pace Dr, Trenton, GA 30752
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
124 GA 124, Hoschton, GA 30548
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%