Interstate Roofing Company has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interstate Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
700 E Trade St, Charlotte, NC 28202
Construction Project by unknown general contractor at
800 N Greenfield Pkwy, Garner, NC 27529
Construction Project by unknown general contractor at
512 W 32nd St, Charlotte, NC 28206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4805 S Tryon St, Charlotte, NC 28217
Construction Project by unknown general contractor at
1816 W Pointe Dr, Charlotte, NC 28214
Construction Project by unknown general contractor at
2700 Perimeter Park Dr, Morrisville, NC 27560
Construction Project by unknown general contractor at
540 Civic Blvd, Raleigh, NC 27610
Construction Project by unknown general contractor at
200 Innovation Ave, Morrisville, NC 27560
Construction Project by unknown general contractor at
9731 Southern Pine Blvd, Charlotte, NC 28273
Construction Project by unknown general contractor at
3500 N Graham St, Charlotte, NC 28206
Construction Project by unknown general contractor at
115 W 7th St, Charlotte, NC 28202
Construction Project by unknown general contractor at
14119 Rivergate Pkwy, Charlotte, NC 28273
Construction Project by unknown general contractor at
900 Center Park Dr, Charlotte, NC 28217
Construction Project by unknown general contractor at
4216 STUART ANDREW BLVD, Charlotte, NC 28217
Construction Project by unknown general contractor at
6401 Carnegie Blvd, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
2001 Cramer Circle, Indian Land, SC 29707
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
4205 Westinghouse Commons Dr, Charlotte, NC 28273
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8925 Andrew Carnegie Blvd, Charlotte, NC 28262
Construction Project by unknown general contractor at
3800 Rea Rd, Charlotte, NC 28226
Construction Project by unknown general contractor at
200 S Tryon St Ste 200, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
6348 Burnt Poplar Rd, Greensboro, NC 27409
Construction Project by unknown general contractor at
11701 Goodrich Dr, 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%
2022 - 100%
2021 - 100%