Demarco Roofing 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%
44%
56%
Unprotected Projects
0%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
82 E Russell St, Columbus, OH 43215
Residential Construction Project by unknown general contractor at
280 CHURCH ST, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
6065 Craughwell Ln, Dublin, OH 43017
Construction Project by unknown general contractor at
57 N Sylvan Ave, Columbus, OH 43204
Construction Project by unknown general contractor at
933 E Gay St, Columbus, OH 43203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1160 S FRONT ST, Columbus, OH 43206
Residential Construction Project by unknown general contractor at
1625 Zuber Rd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fiorilli Construction Inc at
543 S 18th St Lot CHILDRENS, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
1230 N High St, Columbus, OH 43201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
196 S Grant Ave, Columbus, OH 43215
Commercial Construction Project by Kolbe Construction Services at
875 Dearborn Dr, Columbus, OH 43085
Commercial Construction Project by unknown general contractor at
926 E BROAD ST, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
619 Claycraft Rd, Columbus, OH 43230
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%