Rock House Roofing has worked on 10 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3400 Stratford Rd NE, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
1000 Chastain Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1700 Piedmont Ave NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8615 Hankins Rd, Charlotte, NC 28269
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3910 Central Pike, Hermitage, TN 37076
Residential Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%