Summers Roofing Co. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Summers Roofing Co. 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
50%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
1%
3%
Commercial Construction Project by Gilbane Building Company at
8 Concourse Pkwy, Atlanta, GA 30328
Construction Project by unknown general contractor at
214 Ward Cir, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
290 Mullinax Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4301 GREENSBORO AVE, Tuscaloosa, AL 35405
Construction Project by unknown general contractor at
175 Martin Dr, Alpharetta, GA 30004
Construction Project by unknown general contractor at
1335 Old Norcross Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
242 Forsyth St SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
3602 Exchange Ln Unit 3, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Segars Group at
665 Duluth Hwy 120, Lawrenceville, GA 30046
Commercial Construction Project by Carroll Daniel Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2367 Elliott Family Pkwy, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Edgewater Construction Services LLC at
Residential Construction Project by unknown general contractor at
3517 Jefferson Township Pkwy, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6442 WHITE PINE ROAD, Toccoa, GA 30598
Commercial Construction Project by unknown general contractor at
3001 Hembree Rd, Marietta, GA 30062
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%