K-Town Roofing LLC has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K-Town Roofing LLC 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
2003 N Oak St, Myrtle Beach, SC 29577
Construction Project by unknown general contractor at
722 Gorrell St, Greensboro, NC 27406
Construction Project by unknown general contractor at
2110 N Oak St, Myrtle Beach, SC 29577
Commercial Construction Project by unknown general contractor at
142 Chesterfield St S, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
8850 Farrow Rd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
640 Fairview Rd, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
1119 Broad St, Sumter, SC 29150
Construction Project by unknown general contractor at
1709 heckle blvd, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
3195 old murphy rd, Franklin, NC 28734
Commercial Construction Project by unknown general contractor at
702 F R Huff Dr, Saint Matthews, SC 29135
Commercial Construction Project by unknown general contractor at
1325 McCarthy Blvd, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
4303 N Ocean Blvd, North Myrtle Beach, SC 29582
Commercial Construction Project by unknown general contractor at
601 Mathis Ferry Rd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
106 1st Ave S, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
10102 Johnson Rd, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
8233 Rochester Hwy, Salem, SC 29676
Commercial Construction Project by unknown general contractor at
3200 Freedom Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1620 E Greenville St, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
5415 Airport Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
105 Main St, Greenwood, SC 29646
Commercial Construction Project by unknown general contractor at
75 Mathews Dr, Hilton Head Island, SC 29926
Commercial Construction Project by unknown general contractor at
5995 University Pkwy, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
625 Green Valley Rd, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
1025 S Hwy 17, North Myrtle Beach, SC 29582
Commercial Construction Project by unknown general contractor at
3600 Pelham Rd, Greenville, SC 29615
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%