Tech Roofing Service has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tech Roofing Service 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%
Construction Project by unknown general contractor at
100-112 Norway St, Boston, MA 02115
Construction Project by unknown general contractor at
409 Main St Apt 413, Holyoke, MA 01040
Construction Project by unknown general contractor at
31 STERLING RD, North Billerica, MA 01862
Construction Project by unknown general contractor at
24 Center St, Northampton, MA 01060
Construction Project by unknown general contractor at
24-28 CENTER STREET, Northampton, MA 01060
Construction Project by unknown general contractor at
210 Albany St, Springfield, MA 01105
Construction Project by unknown general contractor at
694 BERKSHIRE AVE, Springfield, MA 01109
Construction Project by unknown general contractor at
306 DIVISION ST, Pawtucket, RI 02860
Construction Project by unknown general contractor at
60 S Bend St, Pawtucket, RI 02860
Construction Project by unknown general contractor at
207-213 Cranston St, Providence, RI 02907
Commercial Construction Project by unknown general contractor at
125 Shawmut Rd, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
115 Shawmut Rd, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
2 Technology Way, Norwood, MA 02062
Construction Project by unknown general contractor at
26 Main St, Pawtucket, RI 02860
Construction Project by unknown general contractor at
185 Cherry Hill Dr, Newington, CT 06111
Construction Project by unknown general contractor at
380 UNION ST, West Springfield, MA 01089
Construction Project by unknown general contractor at
209-235 South St, Holyoke, MA 01040
Construction Project by unknown general contractor at
43 Franklin St, Greenfield, MA 01301
Commercial Construction Project by unknown general contractor at
705 W JOHNSON AVE, Cheshire, CT 06410
Commercial Construction Project by unknown general contractor at
51 Adler st, Medway, MA 02053
Commercial Construction Project by unknown general contractor at
105 FORBES BLVD, Mansfield, MA 02048
Commercial Construction Project by unknown general contractor at
201 Lovering St, Manchester, NH 03109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
1537 MAIN ST, Springfield, MA 01103
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%