TQM Roofing has worked on 116 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TQM Roofing 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%
Commercial Construction Project by David E Looper & Company Inc at
6646 Regal Oaks Dr, Charlotte, NC 28212
Construction Project by unknown general contractor at
3326 W FRIENDLY AVE, Greensboro, NC 27410
Construction Project by unknown general contractor at
3328 111 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project by CBRE Group, Inc. at
2000 ENTERPRISE PKWY, Hampton, VA 23666
Commercial Construction Project by David E Looper & Company Inc at
970 2nd St NE, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
2030 CONOVER BLVD E, Conover, NC 28613
Commercial Construction Project by CBRE Group, Inc. at
f hwy 73 & kannapolis parkway, Kannapolis, NC 28027
Construction Project by unknown general contractor at
4905 Barclay Downs Dr, Charlotte, NC 28210
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3320 Springs Rd NE, Hickory, NC 28601
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
7045 Logistics Center Dr Bldg 100, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
9640 Leesville Rd, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
4112 Brian Jordan Pl, High Point, NC 27265
Commercial Construction Project by Commercial Contractors, Inc. at
Construction Project by unknown general contractor at
413 Thornburg Dr SE, Conover, NC 28613
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
22761 n c highway 17, Hampstead, NC 28443
Commercial Construction Project by Hindman & Hindman Contracting at
Commercial Construction Project by unknown general contractor at
2727 S Church St, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
9934 John Price Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
1900 Catawba Valley Blvd SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
3420 Robinhood Rd, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
7773 Old Plank Rd, Stanley, NC 28164
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%