SHC Roofing Inc has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SHC Roofing Inc 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%
Commercial Construction Project by unknown general contractor at
3025 bethany church rd, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
3866 Wrightsboro Rd, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5151 Kennedy St, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
1950 Sand Rock Ave, Leesburg, AL 35983
Commercial Construction Project by unknown general contractor at
275 Rainey Rd, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
633 Stripling Chapel Rd, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
242 Forsyth St SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
272 Lakeview Dr, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
3260 E Highway 16, Sharpsburg, GA 30277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2434 Old Cornelia Hwy, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1150 Dahlonega Hwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
145 Old Hamilton Rd NW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
4845 Dallas Hwy SW, Powder Springs, GA 30127
Construction Project by unknown general contractor at
1460 W Booth Road Ext SW, Marietta, GA 30008
Construction Project by unknown general contractor at
3322 Roswell Rd, Marietta, GA 30062
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.
2023 - 100%
2022 - 100%
2021 - 100%