Ray St. Clair Roofing has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ray St. Clair Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2334 ASHLAND AVE, Cincinnati, OH 45206
Construction Project by unknown general contractor at
2011 Madison Rd, Cincinnati, OH 45208
Residential Construction Project by unknown general contractor at
1020 WINDSOR ST, Cincinnati, OH 45206
Construction Project by unknown general contractor at
11200 Kenwood Rd, Blue Ash, OH 45242
Residential Construction Project by unknown general contractor at
554 EMPRESS AVE, Cincinnati, OH 45226
Residential Construction Project by unknown general contractor at
544 EMPRESS AVE, Cincinnati, OH 45226
Construction Project by unknown general contractor at
4240 HUNT RD, Blue Ash, OH 45242
Commercial Construction Project by unknown general contractor at
6461 Tylersville Rd, West Chester, OH 45069
Construction Project by unknown general contractor at
2456 Millville Oxford Rd, Hamilton, OH 45013
Commercial Construction Project by unknown general contractor at
411 SPRINGFIELD PIKE, Cincinnati, OH 45215
Commercial Construction Project by unknown general contractor at
3245 Homeward Way, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
4071 Paint Creek 4 Mile Rd, Camden, OH 45311
Construction Project by unknown general contractor at
1049 Laurel Ave, Hamilton, OH 45015
Construction Project by unknown general contractor at
3726 Hanley Rd, Cincinnati, OH 45247
Construction Project by unknown general contractor at
3815 ISABELLA AVE, Cincinnati, OH 45209
Construction Project by unknown general contractor at
2711 BANNING RD, Cincinnati, OH 45239
Residential Construction Project by unknown general contractor at
830 Woodbine Ave, Cincinnati, OH 45246
Residential Construction Project by unknown general contractor at
1731 Holloway Ave, Cincinnati, OH 45207
Commercial Construction Project by unknown general contractor at
1428 Russell St, Covington, KY 41011
Residential Construction Project by unknown general contractor at
55 E Fountain Ave, Cincinnati, OH 45246
Residential Construction Project by unknown general contractor at
2139 St James Ave, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
1035 Emerson Rd, Park Hills, KY 41011
Commercial Construction Project by unknown general contractor at
515 Lafayette Ave, Cincinnati, OH 45220
Residential Construction Project by unknown general contractor at
4 Hill And Hollow Ln, Cincinnati, OH 45208
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%