Pfeifer Roofing Inc. has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pfeifer Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
370 STATE ST, Salem, OR 97301
Construction Project by unknown general contractor at
3825 WOLVERINE ST NE, Salem, OR 97305
Construction Project by unknown general contractor at
3011 NE 28TH ST, Lincoln City, OR 97367
Construction Project by unknown general contractor at
451 Division St NE, Salem, OR 97301
Construction Project by unknown general contractor at
8175 SW Hall Blvd, Beaverton, OR 97008
Construction Project by unknown general contractor at
9165 PORTLAND RD NE, Salem, OR 97305
Construction Project by unknown general contractor at
1997 16th St NE Ste 230, Salem, OR 97301
Construction Project by unknown general contractor at
1875 Fisher Rd NE, Salem, OR 97305
Construction Project by unknown general contractor at
401 NE Evans St, Mcminnville, OR 97128
Construction Project by unknown general contractor at
3469 NW Highway 101, Lincoln City, OR 97367
Construction Project by unknown general contractor at
3995 Rickey St SE, Salem, OR 97317
Construction Project by unknown general contractor at
148 Liberty St NE, Salem, OR 97301
Construction Project by unknown general contractor at
1731 NW Kings Blvd # 1, Corvallis, OR 97330
Construction Project by unknown general contractor at
2503 NW 9th St, Corvallis, OR 97330
Construction Project by unknown general contractor at
1880 Commercial St NE, Salem, OR 97301
Construction Project by unknown general contractor at
685 High St NE, Salem, OR 97301
Construction Project by unknown general contractor at
4955 COMMERCIAL ST SE, Salem, OR 97302
Construction Project by unknown general contractor at
1597 MEADOWLARK DR NE, Keizer, OR 97303
Construction Project by unknown general contractor at
2830 19th St SE, Salem, OR 97302
Construction Project by unknown general contractor at
1123 N Highway 101, Depoe Bay, OR 97341
Construction Project by unknown general contractor at
2650 COMMERCIAL ST SE, Salem, OR 97302
Construction Project by unknown general contractor at
1460 Sunnyview Rd NE, Salem, OR 97301
Construction Project by unknown general contractor at
171 SW Highway 101, Lincoln City, OR 97367
Construction Project by unknown general contractor at
827 MAIN ST, Dallas, OR 97338
Construction Project by unknown general contractor at
1090 Commercial St NE, Salem, OR 97301
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%