Sta-Dry Roofing has worked on 127 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sta-Dry Roofing 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
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
425 Hartman Rd, Atlanta, GA 30339
Construction Project by unknown general contractor at
9035 S Howell Ave, Oak Creek, WI 53154
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6700 Snowden Rd, Fort Worth, TX 76140
Construction Project by unknown general contractor at
2855 Premiere Pkwy, Duluth, GA 30097
Construction Project by unknown general contractor at
335 RIVERSIDE PKWY SW, Austell, GA 30168
Construction Project by unknown general contractor at
3189 Buford Dr, Buford, GA 30519
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
960 W Main St, Tupelo, MS 38801
Construction Project by unknown general contractor at
3000 E Ponce De Leon Ave, Decatur, GA 30030
Construction Project by unknown general contractor at
701 LIBERTY WAY, Chester, VA 23836
Construction Project by unknown general contractor at
104 S Houston Rd, Warner Robins, GA 31088
Construction Project by unknown general contractor at
4727 Burbank Rd, Memphis, TN 38118
Construction Project by unknown general contractor at
4526 W Western Ave, South Bend, IN 46619
Construction Project by unknown general contractor at
2835 kirby rd, Memphis, TN 38119
Construction Project by unknown general contractor at
9655 International Blvd, West Chester, OH 45246
Construction Project by unknown general contractor at
1200 Worldwide Blvd, Hebron, KY 41048
Construction Project by unknown general contractor at
850 Aquila Way, Austell, GA 30168
Construction Project by unknown general contractor at
5500 Oakbrook Pkwy, Norcross, GA 30093
Construction Project by unknown general contractor at
2115 E HILLSBOROUGH AVE, Tampa, FL 33610
Construction Project by unknown general contractor at
2215 EDGEWOOD RD SW, Cedar Rapids, IA 52404
Construction Project by unknown general contractor at
4910 N Highway 55, Jackson, MS 39211
Construction Project by unknown general contractor at
7610 Military Pkwy, Dallas, TX 75227
Construction Project by unknown general contractor at
9303 Highway 6 S, Houston, TX 77083
Construction Project by unknown general contractor at
800 Albion Ave, Schaumburg, IL 60193
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 - 93%
2021 - 100%