Associated Roofing Professionals Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Associated Roofing Professionals Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
111 S 9th St, Terre Haute, IN 47807
Commercial Construction Project by unknown general contractor at
2357 N Section St, Sullivan, IN 47882
State / County Construction Project by unknown general contractor at
1888 S State Road 63, Hillsdale, IN 47854
State / County Construction Project by unknown general contractor at
200 N 7th St, Terre Haute, IN 47809
State / County Construction Project by unknown general contractor at
1000 Grant St, Terre Haute, IN 47802
State / County Construction Project by unknown general contractor at
4801 N LAFATETTE STREET, Terre Haute, IN 47805
Commercial Construction Project by unknown general contractor at
7849 Wabash Ave, Terre Haute, IN 47803
State / County Construction Project by unknown general contractor at
200 n 70th street, Terre Haute, IN 47809
State / County Construction Project by unknown general contractor at
2021 Boston Ave, Terre Haute, IN 47805
State / County Construction Project by Garmong Construction Services at
4801 N Lafayette St, Terre Haute, IN 47805
State / County Construction Project by unknown general contractor at
1110 Girl Scout Ln, Terre Haute, IN 47807
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6701 Wabash Ave, Terre Haute, IN 47803
State / County Construction Project by unknown general contractor at
3250 Maple Ave, Terre Haute, IN 47804
State / County Construction Project by unknown general contractor at
1011 S Brown Ave, Terre Haute, IN 47803
Commercial Construction Project by unknown general contractor at
950 Wildcat Dr, Clinton, IN 47842
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%
Slow pay