Highland Roofing Company has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Highland Roofing Company 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
454 Ramsey St, Fayetteville, NC 28301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3702 Princess Place Dr, Wilmington, NC 28405
Construction Project by unknown general contractor at
4700 Capital Blvd, Raleigh, NC 27604
Construction Project by unknown general contractor at
701 W 9TH ST, Southport, NC 28461
Construction Project by unknown general contractor at
2802 HILLSBOROUGH ST, Raleigh, NC 27607
Construction Project by unknown general contractor at
8881 Johnson Alumni Way, Charlotte, NC 28223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
192 March 9 1764th Dr, Bolivia, NC 28422
Construction Project by unknown general contractor at
172 Landfill Rd NE, Bolivia, NC 28422
Construction Project by unknown general contractor at
1331 Sunday Dr, Raleigh, NC 27607
Construction Project by unknown general contractor at
1400 Sunday Dr, Raleigh, NC 27607
Construction Project by unknown general contractor at
1340 SUNDAY DR, Raleigh, NC 27607
Construction Project by unknown general contractor at
1351 Sunday Dr, Raleigh, NC 27607
Construction Project by unknown general contractor at
1350 Sunday Dr, Raleigh, NC 27607
Construction Project by unknown general contractor at
1330 Sunday Dr, Raleigh, NC 27607
Construction Project by unknown general contractor at
104 Cambridge Plaza Dr, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
1671 Gold Star Dr, Raleigh, NC 27607
Construction Project by unknown general contractor at
2723 Clark Ave, Raleigh, NC 27607
Construction Project by unknown general contractor at
2118 Mercantile Dr, Leland, NC 28451
Construction Project by unknown general contractor at
9025 University City Blvd, Charlotte, NC 28213
Construction Project by unknown general contractor at
275 BONANZA DR, Fayetteville, NC 28303
Construction Project by unknown general contractor at
2150 SKIBO RD, Fayetteville, NC 28314
Construction Project by unknown general contractor at
100 Matador Ln, Charlotte, NC 28209
Construction Project by unknown general contractor at
915 WITHERS RD, Raleigh, NC 27603
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%