Hamlin Roofing Co. Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hamlin Roofing Co. 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
401 N MAIN ST, Kenansville, NC 28349
Construction Project by unknown general contractor at
8220 Meadowbridge Rd, Mechanicsville, VA 23116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Northwood Ravin LLC at
Commercial Construction Project by unknown general contractor at
501 Caitboo Ave, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
150 Dubose Home Ln, Chapel Hill, NC 27517
Commercial Construction Project by unknown general contractor at
810 9th St, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Beaver Creek Commons Dr, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mckinley Building Corporation at
2221 J R Kennedy Dr, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 7th Ave, Garner, NC 27529
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%