Ben Hill Roofing has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ben Hill Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
13331 VETERANS MEMORIAL HWY, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
6250 Fairburn Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
1058 5TH AVE, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
1501 Vernon Rd, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5323 Goshen Springs Rd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
425 Langhorn St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
3620 Howell Ferry Rd, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
62 Lake Mirror Rd, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
4679 HAMILTON RD, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 Alredge Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
5555 Pleasantdale Rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
1056 Ralph David Abernathy Rd, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1 Tiger Trl, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3516 COVINGTON HWY, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7811 Conners Rd, Winston, GA 30187
State / County Construction Project by unknown general contractor at
4037 Kessler Ave, Savannah, GA 31408
Construction Project by unknown general contractor at
2454 Kennesaw Due West Rd, Kennesaw, GA 30152
Construction Project by unknown general contractor at
1030 N Main St, Wedowee, AL 36278
Commercial Construction Project by Owens Corning at
Commercial Construction Project by unknown general contractor at
13031 Veterans Memorial Hwy, Douglasville, GA 30134
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%