Universal Roofing & Sheet Metal has worked on 17 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%
55%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
915 Classen Blvd, Norman, OK 73071
Construction Project by unknown general contractor at
400 NE 3RD ST, Kingston, OK 73439
Construction Project by unknown general contractor at
3214 N Lake Ave, Oklahoma City, OK 73118
Construction Project by unknown general contractor at
6101 NW 206th St, Edmond, OK 73012
Construction Project by unknown general contractor at
1300 S JENKINS, Norman, OK 73019
Commercial Construction Project by unknown general contractor at
799-6400 ORDERED BY RENATO, Moore, OK 73153
Commercial Construction Project by unknown general contractor at
Salvation Army Cpu, Okc, OK 73107
Commercial Construction Project by unknown general contractor at
Salvation Army, Moore, OK 73153
Commercial Construction Project by unknown general contractor at
TALOGA, Lahoma City, OK 73153
Commercial Construction Project by unknown general contractor at
EDUARDO CPU, Moore, OK 73153
Commercial Construction Project by unknown general contractor at
RAINBOW, Moore, OK 73153
Commercial Construction Project by unknown general contractor at
16069 CPU, Lahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
SHEET METAL, Lahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
SALVATION ARMY CPU, Okc, OK
Commercial Construction Project by unknown general contractor at
EBODIO SALVATION ARMY CPU, Lahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
EBODIO 201 SALVATION ARMY CPU, Okc, OK
Commercial Construction Project by unknown general contractor at
P O BOX 6650, Lahoma City, OK 73107
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%