Nu-Way Roofing, Inc. has worked on 13 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%
56%
56%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 W Broadway Ave, Richmond, KY 40475
State / County Construction Project by unknown general contractor at
1500 Blazer Blvd, Ashland, KY 41102
Commercial Construction Project by unknown general contractor at
250 N Main St, Winchester, KY 40391
Federal Construction Project by unknown general contractor at
330 federal way, Pine Knot, KY 42635
State / County Construction Project by OMNI Commercial LLC (KY) at
State / County Construction Project by OMNI Commercial LLC (KY) at
State / County Construction Project by unknown general contractor at
107 W Irvine St, Richmond, KY 40475
State / County Construction Project by Marrillia Interests LLC at
507 W Main St, Richmond, KY 40475
Commercial Construction Project by unknown general contractor at
1856 Alysheba Way, Lexington, KY 40509
Commercial Construction Project by Devere Construction Inc. at
439 Walnut Meadow Rd, Berea, KY 40403
State / County Construction Project by Marrillia Interests LLC at
301 College St, Somerset, KY 42501
Commercial Construction Project by unknown general contractor at
310 College St, Barbourville, KY 40906
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%