Christian Brothers Roofing (KY)
Christian Brothers Roofing (KY) Job history
Christian Brothers Roofing (KY) 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. In 2023, Christian Brothers Roofing (KY) had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Christian Brothers Roofing (KY) Project and Payment History
Commercial Construction Project by unknown general contractor at
11300 Decimal Dr, Louisville, KY 40299
Construction Project by unknown general contractor at
14302 Lake Forest Dr 402454, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
210 W Oak St, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
1840 Greenwood Ave, Louisville, KY 40210
Commercial Construction Project by unknown general contractor at
709 S 41st St, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
100 E Caldwell St, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
673 Lindell Ave, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
110 Hanly Ln, Frankfort, KY 40601
Commercial Construction Project by unknown general contractor at
2240 MT Eden Rd, Shelbyville, KY 40065
Commercial Construction Project by unknown general contractor at
255 Scott Station Rd, Shelbyville, KY 40065
Commercial Construction Project by unknown general contractor at
500 N English Station Rd, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
5790 Elmburg Rd, Bagdad, KY 40003
Waiting for payment from Christian Brothers Roofing (KY)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%