Premier Tri State Roofing has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premier Tri State Roofing had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
4425 Appleton St, Cincinnati, OH 45209
Commercial Construction Project by unknown general contractor at
3632 Glenmore Ave, Cincinnati, OH 45211
Residential Construction Project by unknown general contractor at
722 Spring Hill Ln, Cincinnati, OH 45226
Residential Construction Project by unknown general contractor at
2035 Dunlap St, Cincinnati, OH 45214
Commercial Construction Project by Bryant Hartke Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1201 Steffen Ave, Cincinnati, OH 45215
Commercial Construction Project by unknown general contractor at
2212 Sweetbriar Ln, Cincinnati, OH 45239
Commercial Construction Project by unknown general contractor at
5889 Colerain Ave, Cincinnati, OH 45239
Commercial Construction Project by unknown general contractor at
5098 Glencrossing Way, Cincinnati, OH 45238
Commercial Construction Project by unknown general contractor at
244 Southern Ave, Cincinnati, OH 45219
Residential Construction Project by unknown general contractor at
602 Linden Ave, Newport, KY 41071
Commercial Construction Project by unknown general contractor at
1737 Elm St, Cincinnati, OH 45202
Residential Construction Project by unknown general contractor at
4932 Oakdale Ave, Cincinnati, OH 45237
Commercial Construction Project by unknown general contractor at
6393 GLENWAY AVE, Cincinnati, OH 45211
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 83%
2021 - 0%