Benton Roofing has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Benton Roofing 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%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7921 Sam Furr Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
3405 Carolina Ave Ste B, Charlotte, NC 28208
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
818 Tracy Grove Rd, Flat Rock, NC 28731
Construction Project by unknown general contractor at
27 Tech Dr, Asheville, NC 28801
Construction Project by unknown general contractor at
105 Balsam Rd, Black Mountain, NC 28711
Construction Project by unknown general contractor at
119 S Main St, Davidson, NC 28036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17 Cane Creek Rd, Fletcher, NC 28732
Construction Project by unknown general contractor at
814 Tracy Grove Rd, Flat Rock, NC 28731
Construction Project by unknown general contractor at
970 Haywood Rd, Asheville, NC 28806
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
2421 Spartanburg Hwy, East Flat Rock, NC 28726
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1060 SE TATER PEELER RD, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
2405 Red Bank Rd, Goose Creek, SC 29445
Federal Construction Project by unknown general contractor at
11710 Macarthur Blvd, Potomac, MD 20854
Commercial Construction Project by ARCO Specialty Construction, LLC at
13701 sw anthony f sanson sr b city of, Port St Lucie, FL 34946
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 Vista Blvd, Arden, NC 28704
Commercial 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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%