North American Roofing Services has worked on 990 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North American Roofing Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
74%
57%
57%
Unprotected Projects
26%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 Carpenter Ave, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
1101 Northpoint Pkwy, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 S TAMIAMI TRL, Osprey, FL 34229
Commercial Construction Project by unknown general contractor at
5535 Distribution Dr, Memphis, TN 38141
Commercial Construction Project by unknown general contractor at
7533 Claxstrauss Dr, Sarasota, FL 34240
Commercial Construction Project by unknown general contractor at
305 FL 312, Saint Augustine, FL 32084
Construction Project by unknown general contractor at
2402 E Silver Springs Blvd, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
1501 US-1, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
1300 N PARROTT AVE, Okeechobee, FL 34972
Commercial Construction Project by unknown general contractor at
15100 BISCAYNE BLVD, Aventura, FL 33160
Commercial Construction Project by unknown general contractor at
19226 State Hwy 121, Whitehall, WI 54773
Commercial Construction Project by unknown general contractor at
164 SHREWSBURY ST, West Boylston, MA 01583
Commercial Construction Project by unknown general contractor at
1546 Ohio Avenue South, Live Oak, FL 32064
Commercial Construction Project by unknown general contractor at
3045 Commerce Way, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
65 Industrial Park St, Oakland, TN 38060
Commercial Construction Project by unknown general contractor at
3319 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
1200 COMMERCE DR, Tuscaloosa, AL 35401
Commercial Construction Project by unknown general contractor at
9487 Regency Square Blvd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 Jetport Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1718 J P Hennessy Dr, La Vergne, TN 37086
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%