Red Letter Roofing Inc. Job history
Red Letter Roofing 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, Red Letter Roofing Inc. had no reported payment issues on 100% of projects.
Project Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Red Letter Roofing Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 12/10/2024
- First known event: 12/10/2024
Commercial Construction Project by unknown general contractor at
4325 Glenwood Ave, Raleigh, NC 27612
- Last known event: 12/11/2024
- First known event: 12/11/2024
Commercial Construction Project by unknown general contractor at
3434 Kildaire Farm Rd, Cary, NC 27518
- Last known event: 12/05/2024
- First known event: 12/05/2024
Commercial Construction Project by unknown general contractor at
1800 N Salem St, Apex, NC 27523
- Last known event: 11/26/2024
- First known event: 09/26/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project by unknown general contractor at
401 Wake Chapel Rd, Fuquay Varina, NC 27526
- Last known event: 10/11/2024
- First known event: 10/11/2024
Commercial Construction Project by unknown general contractor at
1040 Darrington Dr, Cary, NC 27513
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 09/13/2024
- First known event: 09/13/2024
Construction Project by unknown general contractor at
3510 Wade Ave, Raleigh, NC 27607
- Last known event: 05/21/2024
- First known event: 05/21/2024
Commercial Construction Project by unknown general contractor at
49 Green Pace Rd, Zebulon, NC 27597
- Last known event: 08/20/2024
- First known event: 08/20/2024
Commercial Construction Project by unknown general contractor at
3040 evans st, Greenville, NC 27834
- Last known event: 07/15/2024
- First known event: 07/15/2024
Construction Project by unknown general contractor at
2220 Walnut St, Cary, NC 27518
- Last known event: 04/02/2024
- First known event: 04/02/2024
Commercial Construction Project by unknown general contractor at
2346 Walnut St, Cary, NC 27518
- Last known event: 04/02/2024
- First known event: 03/20/2024
Construction Project by unknown general contractor at
2450 Walnut St, Cary, NC 27518
- Last known event: 04/02/2024
- First known event: 04/02/2024
Commercial Construction Project by unknown general contractor at
2682 Timber Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
1101 Transport Dr, Raleigh, NC 27603
- Last known event: 04/18/2024
- First known event: 04/18/2024
Commercial Construction Project by unknown general contractor at
590 New Waverly Pl, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
1316 Bobbitt Dr, Garner, NC 27529
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project by unknown general contractor at
2608 Erwin Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
3000 highwoods blvd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Transport Dr, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
3208 Wellington Ct, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
300 Sas Campus Dr, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
1130 JUNCTION RD, Durham, NC 27704
Waiting for payment from Red Letter Roofing Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%