Champion Roofing LLC (OK) 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. In 2023, Champion Roofing LLC (OK) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
11012 Coachmans Rd, Yukon, OK 73099
Residential Construction Project by unknown general contractor at
2125 Red Prairie Dr, Edmond, OK 73025
Residential Construction Project by unknown general contractor at
8405 Canyon Trail Rd, Oklahoma City, OK 73135
Residential Construction Project by unknown general contractor at
7433 SW 105TH ST, Oklahoma City, OK 73173
Construction Project by unknown general contractor at
3925 SE 59th St, Oklahoma City, OK 73135
Commercial Construction Project by unknown general contractor at
1451 E 45th St, Shawnee, OK 74804
Residential Construction Project by unknown general contractor at
1025 Rambling Oaks Dr, Norman, OK 73072
Owner Occupied Residential Construction Project by unknown general contractor at
7608 N Council Rd, Oklahoma City, OK 73132
Commercial Construction Project by unknown general contractor at
109 Stout Dr, Elk City, OK 73644
Commercial Construction Project by unknown general contractor at
1212 N Walker Ave, Oklahoma City, OK 73103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7623 N Reformatory Rd, El Reno, OK 73036
Commercial Construction Project by unknown general contractor at
7501 NW EXPRESSWAY, Oklahoma City, OK 73132
Commercial Construction Project by unknown general contractor at
220 S Webster Ave, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
1201 N Robinson Ave, Oklahoma City, OK 73103
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%