Twin City Roofing (ND) has worked on 18 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by Northwest Contracting Services at
4511 SILVER BLVD, Bismarck, ND 58503
Commercial Construction Project by unknown general contractor at
500 Ash Coulee Dr, Bismarck, ND 58503
Commercial Construction Project by Northwest Contracting Services at
Commercial Construction Project by unknown general contractor at
715 E Broadway Ave, Bismarck, ND 58501
Commercial Construction Project by unknown general contractor at
401 E Bismarck Expy, Bismarck, ND 58504
Commercial Construction Project by unknown general contractor at
411 6th Ave SW, Mandan, ND 58554
Commercial Construction Project by unknown general contractor at
3015 Memorial Hwy SE, Mandan, ND 58554
Commercial Construction Project by unknown general contractor at
1615 Burnt Boat Dr, Bismarck, ND 58503
Commercial Construction Project by unknown general contractor at
1215 N 19th St, Bismarck, ND 58501
Commercial Construction Project by unknown general contractor at
100 1st St NW, Mandan, ND 58554
Commercial Construction Project by unknown general contractor at
510 8th Ave NE, Hazen, ND 58545
Commercial Construction Project by unknown general contractor at
2001 Trade St, Bismarck, ND 58504
Commercial Construction Project by unknown general contractor at
2875 3RD ST SW, Underwood, ND 58576
State / County Construction Project by unknown general contractor at
600 E Boulevard Ave, Bismarck, ND 58505
Commercial Construction Project by unknown general contractor at
1308 Elbowwoods ln, Bismarck, ND 58503
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%