Menu

L&M Roofing Associates Job history

L&M Roofing Associates has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L&M Roofing Associates had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

56%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

L&M Roofing Associates Project and Payment History


Construction Project by unknown general contractor at

10645 Perry Hwy, Wexford, PA 15090

    Commercial Construction Project by unknown general contractor at

    938 Larimer Ave, Turtle Creek, PA 15145

      Construction Project by unknown general contractor at

      5 CLAIRTON BLVD, Pittsburgh, PA 15236

        Construction Project by unknown general contractor at

        • Last known event: 05/05/2023
        • First known event: 09/06/2022

        Commercial Construction Project by unknown general contractor at

        5633 Hudson Industrial Pkwy, Hudson, OH 44236

        • Last known event: 08/25/2022
        • First known event: 08/25/2022

        Commercial Construction Project by unknown general contractor at

        149 Delta Dr, Pittsburgh, PA 15238

        • Last known event: 07/19/2022
        • First known event: 07/19/2022

        Commercial Construction Project by unknown general contractor at

        1001 GRANDVIEW AVE, Bridgeville, PA 15017

        • Last known event: 05/04/2022
        • First known event: 05/04/2022

        Commercial Construction Project by unknown general contractor at

        162 Resort Plaza Dr Ste 2, Blairsville, PA 15717

        • Last known event: 12/14/2021
        • First known event: 12/14/2021

        Commercial Construction Project by unknown general contractor at

        201 14th St, New Kensington, PA 15068

        • Last known event: 09/08/2021
        • First known event: 09/08/2021

        Commercial Construction Project by unknown general contractor at

          Waiting for payment from L&M Roofing Associates


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 50%