All Ply Roofing Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Ply Roofing Company had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
1%
3%
Commercial Construction Project by unknown general contractor at
826 central ave, Jersey City, NJ 07306
Construction Project by unknown general contractor at
2 Federal Sq, Newark, NJ 07102
Construction Project by unknown general contractor at
10 Lincoln Pl, Madison, NJ 07940
State / County Construction Project by Ernest Bock & Sons at
1412 Junction Rd, Browns Mills, NJ 08015
Commercial Construction Project by unknown general contractor at
575 County Ave, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
220 RYAN ST, South Plainfield, NJ 07080
Commercial Construction Project by unknown general contractor at
595 County Ave, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
300 Pompton Rd, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
45 Reinhardt Rd, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
153 central ave, Westfield, NJ 07090
Commercial Construction Project by unknown general contractor at
14202 20th ave, Flushing, NY 11351
Commercial Construction Project by unknown general contractor at
3200 SEVEN LAKES DRIVE, Southfields, NY 10975
Commercial Construction Project by unknown general contractor at
500 POPMTON RD, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
492 Franklin Tpke, Ramsey, NJ 07446
State / County Construction Project by unknown general contractor at
331 Carr Ave, Keansburg, NJ 07734
State / County Construction Project by unknown general contractor at
618 Veldran Ave, Oradell, NJ 07649
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%