Dusty Greer Roofing, Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dusty Greer Roofing, Inc. 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
2303 OLD PEACHTREE RD, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
611 W Taylor St, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
8035 Giacosa Pl, Memphis, TN 38133
Construction Project by unknown general contractor at
1000 Old Snellville Hwy, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1158 Clark St SW, Covington, GA 30014
State / County Construction Project by unknown general contractor at
3073 Panthersville Rd, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
2486 Mirror Lake Blvd, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
1303 Maple St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
1460 Iris Dr SW, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
480 Dogwood Dr, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
180 Futral Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
2930 Albion Farm Rd, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
437 Old Peachtree Rd Nw, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1150 Perimeter Rd, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
Strong Rock Pkwy, Locust Grove, GA 30248
Other Construction Project by unknown general contractor at
3400 Madison St, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
120 Peachtree Industrial Blvd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
5550 Peachtree Industrial Blvd, Norcross, GA 30071
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%