Professional Roofing Services (NV) has worked on 431 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%
56%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
7209 Gunfighter Lane, Blue Diamond, NV 89004
Commercial Construction Project by unknown general contractor at
1331 VIRGINIA CITY AVE, Las Vegas, NV 89106
Construction Project by unknown general contractor at
895 Sierra Vista Dr, Las Vegas, NV 89169
Construction Project by unknown general contractor at
4589 E McMillan Rd, Las Vegas, NV 89121
Construction Project by unknown general contractor at
3540 W Sahara Ave, Las Vegas, NV 89102
Construction Project by unknown general contractor at
204 S Boulder Hwy, Henderson, NV 89015
Construction Project by unknown general contractor at
1900 Aerojet Way, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
2450 Hampton Rd, Henderson, NV 89052
Construction Project by unknown general contractor at
1150 Southern Way, Sparks, NV 89431
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc at
Construction Project by Nigro Construction Inc 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.
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%
2021 - 100%