Commercial Roofing Associates Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Roofing Associates Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6710 Amsterdam Way, Wilmington, NC 28405
Commercial Construction Project by Miller Valentine Group at
1135 Performance Pkwy, Columbia, SC 29203
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Choate Construction at
9101 Water Tower Rd, Longs, SC 29568
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9880 Rocky River Rd, Charlotte, NC 28215
Commercial Construction Project by CSW Inc. at
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by Daniel Gibson Construction LLC at
1036 Webber Rd, Cowpens, SC 29330
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by American Builders Inc. (NC) at
4918 Lamm Rd, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
5700 Airport Rd, Anderson, SC 29626
Commercial Construction Project by M. B. Kahn Construction at
2701 Longtown Commons Dr, Columbia, SC 29229
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
5010 Southport Crossing Way, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
333 Baxter-harriss St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
7246 Stall Rd Ste 300, Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
300 Park Rd, Inman, SC 29349
Commercial Construction Project by unknown general contractor at
3589 State Rd 1128, Charlotte, NC 28273
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%
2021 - 100%