Peach State Roofing has worked on 340 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peach State Roofing had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
95%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
5%
1%
3%
Construction Project by unknown general contractor at
172 NE 32nd Ave, Hillsboro, OR 97124
Construction Project by unknown general contractor at
500 CONNECTICUT AVE, Norwalk, CT 06854
Construction Project by unknown general contractor at
14255 49th St N, Clearwater, FL 33762
Construction Project by unknown general contractor at
534 S Hunt Club Blvd, Apopka, FL 32703
Construction Project by unknown general contractor at
1322 Hwy 60 E Unit 1340, Lake Wales, FL 33853
Construction Project by unknown general contractor at
3713 116th St NE, Marysville, WA 98271
Construction Project by unknown general contractor at
2117 Fair Park Blvd, Jonesboro, AR 72401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14030 N CLEVELAND AVE, North Fort Myers, FL 33903
Construction Project by unknown general contractor at
1202 S 6th St, San Jose, CA 95112
Construction Project by unknown general contractor at
5802 54th Ave N, Kenneth City, FL 33709
Construction Project by unknown general contractor at
701 Oakwood Dr, Castle Rock, CO 80104
Construction Project by unknown general contractor at
5100 N Springfield Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
20354 Empire Ave, Bend, OR 97703
Construction Project by unknown general contractor at
5101 WILSON BLVD, Arlington, VA 22205
Construction Project by unknown general contractor at
200 POST AVE SW, Winter Haven, FL 33880
Construction Project by unknown general contractor at
6317 NE 131st Ave, Vancouver, WA 98682
Construction Project by unknown general contractor at
12973 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
4701 Colleyville Blvd, Colleyville, TX 76034
Commercial Construction Project by Traverse Builders at
5174 SILVER PEAK AVE, Dacono, CO 80514
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9200 Calumet Ave, Munster, IN 46321
Construction Project by unknown general contractor at
1350 E Venice Ave, Venice, FL 34285
Construction Project by unknown general contractor at
200 Sundance Pkwy Ste 200, Round Rock, TX 78681
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%