Carver & Sons Roofing Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carver & Sons Roofing 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
4715 Park Rd Ste 1, Charlotte, NC 28209
Construction Project by unknown general contractor at
1000 Stanley Dr, Concord, NC 28027
Construction Project by unknown general contractor at
2650 Union Rd, Gastonia, NC 28054
Construction Project by unknown general contractor at
800 E Main St, Dallas, NC 28034
Construction Project by unknown general contractor at
467 Interchange Dr, Dallas, NC 28034
Construction Project by unknown general contractor at
4229 Monroe Rd, Charlotte, NC 28205
Construction Project by unknown general contractor at
4600 Westinghouse Blvd, Charlotte, NC 28273
Construction Project by unknown general contractor at
1351 bradford heights rd, Gastonia, NC 28054
Construction Project by unknown general contractor at
11138 Treynorth Dr Ste A, Cornelius, NC 28031
Construction Project by unknown general contractor at
1911 E Ozark Ave, Gastonia, NC 28054
Construction Project by unknown general contractor at
830 Martin Luther King Jr Way, Gastonia, NC 28054
Construction Project by unknown general contractor at
916 S Marietta St, Gastonia, NC 28054
Construction Project by unknown general contractor at
1669 Federal Ave, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
204 Stroupe Rd, Gastonia, NC 28056
Construction Project by unknown general contractor at
2349 Plastics Dr Ste 300, Gastonia, NC 28054
Construction Project by unknown general contractor at
110 Durkee Ln, Dallas, NC 28034
Construction Project by unknown general contractor at
9410 D Ducks Ln, Charlotte, NC 28273
Construction Project by unknown general contractor at
12000 Steele Creek Rd, Charlotte, NC 28273
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11812 Carolina Place Pkwy, Pineville, NC 28134
Construction Project by unknown general contractor at
135 Performance Dr, Belmont, NC 28012
Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%