Schrum Family Roofing has worked on 6 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%
48%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
433 TUDOR RD, Collegeville, PA 19426
Residential Construction Project by unknown general contractor at
1373 CHINQUAPIN RD, Southampton, PA 18966
Residential Construction Project by unknown general contractor at
1713 chinquapin road, Southampton, PA 18966
Commercial Construction Project by unknown general contractor at
459 S Bethlehem Pike, Fort Washington, PA 19034
Residential Construction Project by unknown general contractor at
22 KORMAR RD, Plymouth Meeting, PA 19462
Commercial Construction Project by unknown general contractor at
1576 Fairview Ave, Willow Grove, PA 19090
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, there were no reported projects in 2023.
2022 - 0%