Stanley Roofing Co. Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stanley Roofing Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
50 COLUMBIA ST, Watertown, MA 02472
Construction Project by unknown general contractor at
1315 WASHINGTON ST, Norwood, MA 02062
State / County Construction Project by unknown general contractor at
1 LT COL BRIAN DUFFY WAY, Rockland, MA 02370
Construction Project by unknown general contractor at
790 Gay St, Westwood, MA 02090
Construction Project by unknown general contractor at
130 Wood St, Middleboro, MA 02346
Construction Project by unknown general contractor at
191 MAIN ST, Rowley, MA 01969
Construction Project by unknown general contractor at
95 High School Road Ext, Hyannis, MA 02601
Construction Project by unknown general contractor at
225 Nevada St, Newtonville, MA 02460
Construction Project by unknown general contractor at
16 Lincoln Rd, Lincoln, MA 01773
Commercial Construction Project by TrueLook at
State / County Construction Project by unknown general contractor at
286 Station Ave, South Yarmouth, MA 02664
Commercial Construction Project by National Grid Electric at
State / County Construction Project by unknown general contractor at
63 MINOT AVE, Wareham, MA 02571
State / County Construction Project by unknown general contractor at
43 LINCOLN ST, Manchester, MA 01944
State / County Construction Project by unknown general contractor at
544 E MAIN ST, East Brookfield, MA 01515
Federal Construction Project by unknown general contractor at
2 Randolph Road Bldg 1505 No, Data, MA 07131
Commercial Construction Project by unknown general contractor at
160 Ursula Pl, Stamford, CT 06902
State / County Construction Project by unknown general contractor at
1 BROOKWOOD RD, Manchester, MA 01944
State / County Construction Project by unknown general contractor at
668 South Ave, Weston, MA 02493
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%
2022 - 100%
2021 - 100%