Sentry Roofing Inc. (IN) 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. In 2023, Sentry Roofing Inc. (IN) 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%
Construction Project by unknown general contractor at
400 W Regent St, Indianapolis, IN 46225
Construction Project by unknown general contractor at
6202 EVANSTON AVE, Indianapolis, IN 46220
Construction Project by unknown general contractor at
12 E Ray St, Indianapolis, IN 46225
Construction Project by unknown general contractor at
2891 S Veterans Pkwy, Springfield, IL 62704
Construction Project by unknown general contractor at
13005 Highway 55, Minneapolis, MN 55441
Construction Project by unknown general contractor at
2525 Taylor Ave, Springfield, IL 62703
Construction Project by unknown general contractor at
4001 1ST PKWY, Terre Haute, IN 47804
Construction Project by unknown general contractor at
8472 Tamarack Bay, Saint Paul, MN 55125
Construction Project by unknown general contractor at
100 S Grand Ave E, Springfield, IL 62704
Construction Project by unknown general contractor at
3502 Woodview Trce, Indianapolis, IN 46268
Construction Project by unknown general contractor at
430 MASSACHUSETTS AVE, Indianapolis, IN 46204
Construction Project by unknown general contractor at
801 S Meridian St, Indianapolis, IN 46225
Construction Project by unknown general contractor at
107 W Cook St, Springfield, IL 62704
Construction Project by unknown general contractor at
2800 Tittabawassee Rd, Saginaw, MI 48604
Construction Project by unknown general contractor at
10 E Chester St, Champaign, IL 61820
Construction Project by unknown general contractor at
602 W Anthony Dr, Champaign, IL 61822
Construction Project by unknown general contractor at
3401 LYNCH RD, Danville, IL 61834
Construction Project by unknown general contractor at
1200 W Troy Ave, Indianapolis, IN 46225
Construction Project by unknown general contractor at
4030 Commonwealth Ave, Eau Claire, WI 54701
Construction Project by unknown general contractor at
205 Workman St SW, Conover, NC 28613
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%