Springfield Roofing Systems has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Springfield Roofing Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1145 Nichols Rd, Osage Beach, MO 65065
Construction Project by unknown general contractor at
3171 HAMMONDS BLVD, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
10901 E Washington St, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
4100 W Oak St, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3310 e sunshine st, Springfield, MO 65804
Construction Project by unknown general contractor at
3149 S Scenic Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
2121 N 143rd St E, Wichita, KS 67230
Commercial Construction Project by unknown general contractor at
21810 W 119th St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
2130 N Glenstone Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1002 HIGHWAY 62 E, Mountain Home, AR 72653
Commercial Construction Project by unknown general contractor at
46 Crooked Ln, Blue Eye, MO 65611
Commercial Construction Project by unknown general contractor at
221 S Highway D, Webb City, MO 64870
Commercial Construction Project by unknown general contractor at
483 Double Day Loop, Reeds Spring, MO 65737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 N 143rd St E, Wichita, KS 67230
Commercial Construction Project by unknown general contractor at
1530 W Jackson St, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
1340 S Barnes Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1520 Rahling Rd, Little Rock, AR 72223
Commercial Construction Project by Larry Snyder and Company Inc. at
901 S National Ave, Springfield, MO 65897
Commercial Construction Project by unknown general contractor at
187 Lakeview Dr, Rockaway Beach, MO 65740
Residential Construction Project by unknown general contractor at
6207 S BLUFF RIDGE RD, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
E ctr St, Rogersville, MO 65742
Residential Construction Project by unknown general contractor at
2210 W 247th St, Louisburg, KS 66053
Commercial Construction Project by unknown general contractor at
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%