Allied Roofing Co Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied 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%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1118 N TRADE ST, Winston Salem, NC 27101
Construction Project by unknown general contractor at
801 Ferndale Blvd, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
3330 Monroe Rd, Charlotte, NC 28205
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by B.A.M. Construction, Inc. (NC) at
5710 Millstream Rd, Whitsett, NC 27377
Commercial Construction Project by unknown general contractor at
1200 W Clemmonsville Rd, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2420 Fairview St, Greensboro, NC 27405
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
326 Towerview Dr, Durham, NC 27708
Commercial Construction Project by unknown general contractor at
529 S Church St, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
716 Indeneer Dr, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
3400 Hammond Rd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
3325 Executive Dr, Raleigh, NC 27609
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%