H & S Roofing Company has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H & S Roofing Company 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
2000 Milton Rd, Charlotte, NC 28215
Construction Project by unknown general contractor at
1900 The Plaza, Charlotte, NC 28205
Construction Project by unknown general contractor at
3201 Parkside Dr, Charlotte, NC 28208
Construction Project by unknown general contractor at
2606 The Plz, Charlotte, NC 28205
Construction Project by unknown general contractor at
221 Linwood Rd, Gastonia, NC 28052
Construction Project by unknown general contractor at
11810 GLENN ABBEY WAY, Charlotte, NC 28277
Construction Project by unknown general contractor at
225 S Chase St, Charlotte, NC 28207
Construction Project by unknown general contractor at
3741 Hearthstone Ct, Charlotte, NC 28211
Construction Project by unknown general contractor at
6250 Caden Rd, Charlotte, NC 28278
Construction Project by unknown general contractor at
3313 FOXCROFT ROAD, Monroe, NC 28112
Construction Project by unknown general contractor at
4324 SOUTH HOSKINS ROAD, Charlotte, NC 28203
Construction Project by unknown general contractor at
2310 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
212 W Woodlawn Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
1818 Baxter St, Charlotte, NC 28204
Construction Project by unknown general contractor at
6023 Park South Dr, Charlotte, NC 28210
Construction Project by unknown general contractor at
16500 Northcross Dr, Huntersville, NC 28078
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 N Sharon Amity Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
9700 Mt Holly-Huntersville Rd, Charlotte, NC 28216
Construction Project by unknown general contractor at
3145 N Sharon Amity Rd, Charlotte, NC 28205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
212 Le Phillip Ct NE, Concord, NC 28025
Construction Project by unknown general contractor at
236 Le Phillip Ct NE, Concord, NC 28025
Construction Project by unknown general contractor at
1940 Donald Ross Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
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%