Menu

Triton Roofing Job history

Triton Roofing has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Triton Roofing had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

100%

40%

40%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Triton Roofing Project and Payment History


Commercial Construction Project by unknown general contractor at

2538 Jackson Ave, New Orleans, LA 70113

    Federal Construction Project by unknown general contractor at

    301 Lurty Ave, Hattiesburg, MS 39401

      Construction Project by unknown general contractor at

      709 St Charles Ave, New Orleans, LA 70130

      • Last known event: 06/01/2023
      • First known event: 06/01/2023

      Construction Project by unknown general contractor at

      3550 S I 10 SERVICE RD W, Metairie, LA 70001

      • Last known event: 02/24/2023
      • First known event: 02/24/2023

      Owner Occupied Residential Construction Project by unknown general contractor at

      7311 General Haig St, New Orleans, LA 70124

        Residential Construction Project by unknown general contractor at

        144 East 52nd cutoff, Cut Off, LA 70345

          Residential Construction Project by unknown general contractor at

          144 East 52nd St, Cut Off, LA 70345

            Commercial Construction Project by unknown general contractor at

            529 General Pershing St, New Orleans, LA 70115

            • Last known event: 11/10/2021
            • First known event: 11/10/2021

            Waiting for payment from Triton Roofing


            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 - 50%