AA Arias Roofing Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4200 Secondary Rd 1321, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 NORTH MARINE BLVD, Jacksonville, NC 28540
Commercial Construction Project by H.G. Reynolds Company at
Commercial Construction Project by unknown general contractor at
498 State Rd 1301, Littleton, NC 27850
Commercial Construction Project by unknown general contractor at
111 E A St, Butner, NC 27509
Commercial Construction Project by unknown general contractor at
100 West St, Oxford, NC 27565
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%