Lehman Roofing Inc. has worked on 12 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%
48%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5300 Vogel Rd 5300, Evansville, IN 47715
Commercial Construction Project by K2 Retail Construction Services Inc. at
1021 HIRSCHLAND RD Village At The Promenade DOLLAR TREE, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
2300 Lynch Rd, Evansville, IN 47711
State / County Construction Project by Kokosing Industrial at
1500 Waterworks Rd, Evansville, IN 47713
Commercial Construction Project by unknown general contractor at
651 Schrader Dr, Evansville, IN 47712
State / County Construction Project by unknown general contractor at
1105 W 4th St, Mount Vernon, IN 47620
State / County Construction Project by unknown general contractor at
4065 IN 69, Mount Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
1100 Independence Ave, Evansville, IN 47714
Commercial Construction Project by unknown general contractor at
11698 E 200 S, Oakland City, IN 47660
State / County Construction Project by Evansville Vanderburgh School Corporation at
211 Fielding Rd, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
2218 W Franklin St, Evansville, IN 47712
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%