Encompass Roofing & Waterproofing has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 Gateway Dr, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
555 Halyburton Memorial Pkwy, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
349 Columbia Ave, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
1708 Memorial Cir, Rock Hl, SC 29732
Commercial Construction Project by unknown general contractor at
10920 Metromont Pkwy, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
2869 Us Hwy 64, Nashville, NC 27856
Commercial Construction Project by unknown general contractor at
10710 Nations Ford Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
3066 Highway 160 W, Fort Mill, SC 29708
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%