Bel Air Foam & Roofing Inc. has worked on 10 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%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
9518 Philadelphia Rd, Rosedale, MD 21237
Construction Project by unknown general contractor at
211 E Pleasant St, Baltimore, MD 21202
Construction Project by unknown general contractor at
1740 E Joppa Rd, Parkville, MD 21234
Commercial Construction Project by unknown general contractor at
1480 Berger St, Odenton, MD 21113
Construction Project by unknown general contractor at
10 E 10th St, Wilmington, DE 19801
Commercial Construction Project by unknown general contractor at
400 walbash road, Ephrata, PA 17522
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2229 VANDEMAN STREET, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
8620 Kelso Dr, Essex, MD 21221
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%