Rosedale Roofing Co. Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rosedale Roofing Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
15121 Farm Creek Dr, Woodbridge, VA 22191
Construction Project by unknown general contractor at
15111 Farm Creek Dr, Woodbridge, VA 22191
Construction Project by unknown general contractor at
10460 Campbell Blvd, Middle River, MD 21220
Commercial Construction Project by unknown general contractor at
7090 Troy Hill Dr, Elkridge, MD 21075
Commercial Construction Project by unknown general contractor at
8150 Maple Lawn Blvd, Fulton, MD 20759
Construction Project by unknown general contractor at
3278 Bennett Creek Ave, Frederick, MD 21704
Construction Project by unknown general contractor at
10500 Eastgate Dr, Lanham, MD 20706
Construction Project by unknown general contractor at
2301 Lawrence Ave NE, Washington, DC 20018
Construction Project by unknown general contractor at
2221 Greenspring Dr, Lutherville Timonium, MD 21093
Construction Project by unknown general contractor at
5300 Holabird Ave, Baltimore, MD 21224
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9220 Baltimore National Pike, Ellicott City, MD 21042
Construction Project by unknown general contractor at
11685 Crossroads Cir, Middle River, MD 21220
Construction Project by unknown general contractor at
1537 Philadelphia Rd, Aberdeen, MD 21001
Construction Project by unknown general contractor at
615 BEL AIR RD, Bel Air, MD 21014
Construction Project by unknown general contractor at
7205 Rutherford Rd, Windsor Mill, MD 21244
Construction Project by unknown general contractor at
895 BAYRIDGE ROAD, Eastport, MD 21403
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%