Associated Roofing Contractors has worked on 8 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%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
6451 Westwood Blvd, Orlando, FL 32821
Construction Project by unknown general contractor at
4000 Florida Ave N, Lakeland, FL 33805
Construction Project by unknown general contractor at
3000 George Busbee Pkwy, Kennesaw, GA 30144
Construction Project by unknown general contractor at
1827 CENTER POINT DR, Naperville, IL 60563
Construction Project by unknown general contractor at
5555 Veterans Memorial Pkwy, Saint Peters, MO 63376
Construction Project by unknown general contractor at
2100 camino ramon, San Ramon, CA 94583
Construction Project by unknown general contractor at
13858 N US 183 Hwy, Austin, TX 78750
Construction Project by unknown general contractor at
3940 114th St, Urbandale, IA 50322
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 0%
2021 - 50%