American Roofing & Sheet Metal Inc. has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Roofing & Sheet Metal Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
655 State Rte 318, Waterloo, NY 13165
Construction Project by unknown general contractor at
400 River Rd, Utica, NY 13502
Commercial Construction Project by unknown general contractor at
3101 State Rte 22, Patterson, NY 12563
Commercial Construction Project by unknown general contractor at
180 WATERMAN DR, South Portland, ME 04106
Commercial Construction Project by unknown general contractor at
770 ROOSEVELT TRL, Windham, ME 04062
Commercial Construction Project by unknown general contractor at
55 CRYSTAL AVE, Derry, NH 03038
Commercial Construction Project by unknown general contractor at
125 Franklin Tpke, Mahwah, NJ 07430
Commercial Construction Project by unknown general contractor at
NEXT TO JC PENNY, Albany, NY 12204
Commercial Construction Project by unknown general contractor at
88 Dunning Rd, Middletown, NY 10940
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridge Construction Corporation at
4494 Palisades Center Dr Space G402, West Nyack, NY 10994
Commercial Construction Project by unknown general contractor at
811 SHARON DR, Westlake, OH 44145
Commercial Construction Project by unknown general contractor at
531 High St, Mount Holly, NJ 08060
Commercial Construction Project by unknown general contractor at
100 Suburban Dr, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
1000 Palisades Center Dr, West Nyack, NY 10994
Construction Project by unknown general contractor at
253 Genesee St, Utica, NY 13501
Construction Project by unknown general contractor at
5830 WEST TAFT ROAD, Syracuse, NY 13212
Construction Project by unknown general contractor at
6975 Northern Blvd, East Syracuse, NY 13057
Commercial Construction Project by Fortney & Weygandt, Inc. at
Commercial Construction Project by unknown general contractor at
WATERLOO TO SALMON RUN, Watertown, NY 13603
Commercial Construction Project by unknown general contractor at
25 Riverside Industrial Park, Little Falls, NY 13365
Commercial Construction Project by unknown general contractor at
2883 BRIGHTON HENRIETTA T LINE, Rochester, NY 14605
Commercial Construction Project by unknown general contractor at
100 College Sq, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
309 Southgate Shopping Ctr, Culpeper, VA 22701
Commercial Construction Project by unknown general contractor at
2 Main St, Montpelier, VT 05602
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%