Exeter Roofing has worked on 9 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%
60%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
22 PINE RD, Amherst, NH 03031
Construction Project by unknown general contractor at
327 Amherst St, Nashua, NH 03063
Construction Project by unknown general contractor at
166 Pearl St, Manchester, NH 03104
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
157 Main St, Exeter, NH 03833
Commercial Construction Project by unknown general contractor at
157 MAIN ST, Epping, NH 03042
Commercial Construction Project by unknown general contractor at
16 ROLLINGSFORD RD, Dover, NH 03820
Commercial Construction Project by unknown general contractor at
15 LEAVY DRIVE, Bedford, NH 03110
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%
2021 - 0%