Poly Vinyl Roofing 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, Poly Vinyl Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
5050 Northland Ave NE, Cedar Rapids, IA 52402
Construction Project by unknown general contractor at
606 14th Ave SW, Cedar Rapids, IA 52404
Construction Project by unknown general contractor at
402 10TH ST SE, Cedar Rapids, IA 52403
Construction Project by unknown general contractor at
5221 Council St NE, Cedar Rapids, IA 52402
Construction Project by unknown general contractor at
50 Edgewood Rd NW, Cedar Rapids, IA 52405
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1600 51st St NE, Cedar Rapids, IA 52402
Construction Project by unknown general contractor at
1119 Wenig Rd NE, Cedar Rapids, IA 52402
Construction Project by unknown general contractor at
3475 Westdale Dr SW, Cedar Rapids, IA 52404
Construction Project by unknown general contractor at
616 12TH AVE SW, Cedar Rapids, IA 52404
Commercial Construction Project by unknown general contractor at
One Research ctr, Marion, IA 52302
Commercial Construction Project by unknown general contractor at
4835 edgewood rd ne, Cedar Rapids, IA 52411
State / County Construction Project by unknown general contractor at
160 W Burlington St, Iowa City, IA 52242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1720 I Ave NE, Cedar Rapids, IA 52402
Commercial Construction Project by unknown general contractor at
921 Blairs Ferry Road, Cedar Rapids, IA 52302
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%