A&M Roofing Services has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&M Roofing Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
55 Dodge St, Beverly, MA 01915
Construction Project by unknown general contractor at
791 WALNUT ST, Newton, MA 02459
Construction Project by unknown general contractor at
200 Market St, Lowell, MA 01852
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
9 Riverside Rd, Weston, MA 02493
Commercial Construction Project by unknown general contractor at
400 AUDUBON RD, Wakefield, MA 01880
Construction Project by unknown general contractor at
121 TECHNOLOGY DR, Durham, NH 03824
Construction Project by unknown general contractor at
55 Northeastern Blvd, Nashua, NH 03062
Construction Project by unknown general contractor at
77 4TH AVE, Waltham, MA 02451
Construction Project by unknown general contractor at
19 Blackstone St, Cambridge, MA 02139
Construction Project by unknown general contractor at
85 Northeastern Blvd, Nashua, NH 03062
Construction Project by unknown general contractor at
10 STATE ST, Nashua, NH 03063
Construction Project by unknown general contractor at
486 Amherst St, Nashua, NH 03063
State / County Construction Project by unknown general contractor at
5 Pinkerton St, Derry, NH 03038
Commercial Construction Project by unknown general contractor at
123 TEWKSBURY ST, Andover, MA 01810
Construction Project by unknown general contractor at
59 DANIEL WEBSTER HIGHWAY, Bedford, NH 03110
Construction Project by unknown general contractor at
100 LIBERTY WAY, Dover, NH 03820
Commercial Construction Project by Columbia Construction Company (MA) at
Construction Project by unknown general contractor at
265 LOWELL ST, Lexington, MA 02420
Construction Project by unknown general contractor at
18 CELINA AVE, Nashua, NH 03063
Construction Project by unknown general contractor at
16 CELINA AVE, Nashua, NH 03063
Commercial Construction Project by unknown general contractor at
99 Main St, Stoneham, MA 02180
Commercial Construction Project by unknown general contractor at
255-257 Newtonville Avenue, Newton, MA 02460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bailey Construction & Consulting LLC at
259 Hartford Ave, Bellingham, MA 02019
Commercial Construction Project by unknown general contractor at
23 TURCOTTE DRIVE, Rowley, MA 01969
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%