Menu

Xpert Roofing, LLC (OH) Job history

Xpert Roofing, LLC (OH) has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Xpert Roofing, LLC (OH) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

56%

Unprotected Projects

100%

55%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Xpert Roofing, LLC (OH) Project and Payment History


Commercial Construction Project by unknown general contractor at

1620 Central Pkwy, Cincinnati, OH 45202

    Commercial Construction Project by unknown general contractor at

    27591 Euclid Ave # 631, Euclid, OH 44132

    • Last known event: 05/21/2024
    • First known event: 05/21/2024

    Commercial Construction Project by unknown general contractor at

    300 E Stroop Rd, Dayton, OH 45429

    • Last known event: 10/06/2022
    • First known event: 10/06/2022

    Commercial Construction Project by unknown general contractor at

    900 N Garver Rd, Monroe, OH 45050

    • Last known event: 08/29/2022
    • First known event: 08/29/2022

    Commercial Construction Project by unknown general contractor at

    827 S Patterson Blvd, Dayton, OH 45402

    • Last known event: 05/20/2022
    • First known event: 05/20/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 07/08/2022
    • First known event: 05/19/2022

    Commercial Construction Project by unknown general contractor at

    3020 S Dixie Ave, Dayton, OH 45409

    • Last known event: 05/12/2022
    • First known event: 05/12/2022

    Waiting for payment from Xpert Roofing, LLC (OH)


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2024 - 100%

    2022 - 100%