Bone Dry Roofing has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bone Dry Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
59%
Unprotected Projects
100%
49%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3120 N EMERSON AVE, Indianapolis, IN 46218
Construction Project by unknown general contractor at
510 E 34TH ST, Indianapolis, IN 46205
Construction Project by unknown general contractor at
130 W Walnut St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
1010 E Coliseum Blvd, Fort Wayne, IN 46805
Construction Project by unknown general contractor at
14820 Chamberlain Dr, Westfield, IN 46074
Construction Project by unknown general contractor at
1414 Archer Ave, Fort Wayne, IN 46808
Construction Project by unknown general contractor at
110 s 4th st, Zionsville, IN 46077
Construction Project by unknown general contractor at
911 JOLIET ST, Dyer, IN 46311
Construction Project by unknown general contractor at
4014 COVENTRY LN, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
1037 Trelane Ave, Saint Louis, MO 63126
Construction Project by unknown general contractor at
249 Hamel Ave, Hamel, IL 62046
Construction Project by unknown general contractor at
3802 ILLINOIS RD, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
2930 LAKE AVE, Fort Wayne, IN 46805
Construction Project by unknown general contractor at
7252 Sycamore Run Dr, Indianapolis, IN 46237
Construction Project by unknown general contractor at
4945 Elaine St, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
30 COMMERCE BLVD, Ridgeway, SC 29130
Owner Occupied Residential Construction Project by unknown general contractor at
1 Captains Walk, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
2050 Middle St, Sullivans Island, SC 29482
Commercial Construction Project by unknown general contractor at
401 Old Pleasant Grove Rd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Prison Rd, Estill, SC 29918
Commercial Construction Project by unknown general contractor at
10351 Barkley St, Overland Park, KS 66212
Commercial Construction Project by unknown general contractor at
120 Prison-Farm Rd, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
1361 Huguenot Rd, Midlothian, VA 23113
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%