Elite Roofing and Consulting Service has worked on 20 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%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2 brampton rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
1829 Isle of Wight Rd, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
291 rogers pasture rd, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
1 Riceboro Chemical Rd, Riceboro, GA 31323
Commercial Construction Project by unknown general contractor at
215 W 6th St, Fort Stewart, GA 31314
Commercial Construction Project by unknown general contractor at
913 Sigma St, Fort Stewart, GA 31314
Commercial Construction Project by unknown general contractor at
22741 JOHNSON RD HANGAR P265, Patuxent River, MD 20670
Commercial Construction Project by unknown general contractor at
496 W 6th St, Fort Stewart, GA 31314
Commercial Construction Project by unknown general contractor at
316 Lindquist Rd, Fort Stewart, GA 31314
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%