Hollis Roofing Inc. has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hollis Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
415 Crossroads Blvd, Newport, KY 41076
Construction Project by unknown general contractor at
711 E Parker Rd, Jonesboro, AR 72404
Construction Project by unknown general contractor at
9901 Brook Rd, Glen Allen, VA 23059
Construction Project by unknown general contractor at
801 Wacker Dr, Dubuque, IA 52002
Construction Project by unknown general contractor at
1900 Brinker Rd, Denton, TX 76208
Construction Project by unknown general contractor at
2800 S Council Rd, Oklahoma City, OK 73128
Construction Project by unknown general contractor at
1309 E Hackberry St, Salem, IN 47167
Construction Project by unknown general contractor at
3941 Promenade Pkwy 3951, Diberville, MS 39540
Construction Project by unknown general contractor at
2994 Turner Hill Rd 8308, Lithonia, GA 30038
Construction Project by unknown general contractor at
4136 Jimmy Carter Blvd, Norcross, GA 30093
Construction Project by unknown general contractor at
8060 Giacosa Pl, Memphis, TN 38133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1151 Bridgewood Dr, Fort Worth, TX 76112
Commercial Construction Project by CORE Construction at
10465 Lonesome Pine Trail, Mosheim, TN 37818
Commercial Construction Project by unknown general contractor at
339 N College St, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
2114 S Main St, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
11301 Abercorn St, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
1286 18 Mile Rd, Central, SC 29630
Commercial Construction Project by unknown general contractor at
601 Northcreek Dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
603 Strickland Dr, Orange, TX 77630
Commercial Construction Project by Target Corporation at
6128 Broadway St, Galveston, TX 77551
Commercial Construction Project by Target Corporation at
1720 W Prien Lake Rd, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
2625 Peachtree Pkwy, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 Bulverde Xing, Bulverde, TX 78163
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%