U.S. Roofing LLC dba Supreme Carpentry & Drywall has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, U.S. Roofing LLC dba Supreme Carpentry & Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3634 Bell Rd, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
11500 W 29TH ST N, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
281 SAINT BLAISE RD, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
345 A SAINT BLAISE RD, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
300 Sutton Dr, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
918 n washington st, Kokomo, IN 46901
Commercial Construction Project by unknown general contractor at
398 Siedentop Rd, Weldon Spring, MO 63304
Commercial Construction Project by unknown general contractor at
1005 W Stuart St, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
400 Siedentop Rd, Weldon Spring, MO 63304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
661 Wedgewood Ave, Nashville, TN 37203
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4450 Bauer Farm Dr, Lawrence, KS 66049
Commercial Construction Project by unknown general contractor at
2605 S Ohio St, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
2620 W Timber Lake Dr, Lincoln, NE 68522
Commercial Construction Project by unknown general contractor at
861 S Kingshighway, Cape Girardeau, MO 63703
Commercial Construction Project by unknown general contractor at
6732 SW 17th St, Topeka, KS 66615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3801 blake blvd, Mchenry, IL 60050
Commercial Construction Project by unknown general contractor at
2215 W 16th St, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
2200 Evergreen Cir, Mchenry, IL 60050
Commercial Construction Project by unknown general contractor at
451-465 Keene Centre Dr, Nicholasville, KY 40356
Commercial Construction Project by unknown general contractor at
1600 Nicholasville Rd, Lexington, KY 40503
Commercial Construction Project by unknown general contractor at
10511 US Hwy 14, Woodstock, IL 60098
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%