United Contracting & Roofing has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Contracting & Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3141 Scarlet Oak Ln, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
105 N Main St, Cleveland, GA 30528
Commercial Construction Project by unknown general contractor at
870 Austin Dr, Demorest, GA 30535
Commercial Construction Project by unknown general contractor at
2394 W Currahee St, Toccoa, GA 30577
Construction Project by unknown general contractor at
800 Timber vly Way, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
1225 Red Hollow Rd, Martin, GA 30557
Commercial Construction Project by unknown general contractor at
31 Choestoe Ln, Blairsville, GA 30512
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
193 N Main St, Cornelia, GA 30531
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%