Rike Roofing Services Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rike Roofing Services 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
6635 Executive Cir, Charlotte, NC 28212
Construction Project by unknown general contractor at
2000 Lowery St, Winston Salem, NC 27101
Construction Project by unknown general contractor at
6135 Park South Dr, Charlotte, NC 28210
Construction Project by unknown general contractor at
525 Ed Wilson Rd, Bessemer City, NC 28016
Construction Project by unknown general contractor at
21126 Catawba Ave, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
523 Wilson Ave, Charleston, SC 29409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9510 Palmetto Dr, Isle Of Palms, SC 29451
Construction Project by unknown general contractor at
401 S Tryon St Ste 104, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13 San Miguel Rd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
201 School House Ln, Summerville, SC 29486
Construction Project by unknown general contractor at
101 Main St, Mc Adenville, NC 28101
Construction Project by unknown general contractor at
931 Industrial Dr, Matthews, NC 28105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9112 N Library Ln, Charlotte, NC 28223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
124 S Hawthorne St, Mount Holly, NC 28120
Construction Project by unknown general contractor at
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%