Top All Roofing Inc. has worked on 6 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%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
472 Jackson St, Saint Paul, MN 55101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6868 France Ave, Minneapolis, MN 55435
Commercial Construction Project by BHL Services Inc. at
574 Prairie Center Dr Ste 165, Eden Prairie, MN 55344
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by SullivanDay Construction at
810 27th St E, Minneapolis, MN 55407
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%