Roofing Concepts (RI) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roofing Concepts (RI) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
10 Senator St, Warwick, RI 02888
Construction Project by unknown general contractor at
199 Swansea Mall Dr, Swansea, MA 02777
Construction Project by unknown general contractor at
1480 S County Trl, East Greenwich, RI 02818
Construction Project by unknown general contractor at
150 COMMERCE DR, Warwick, RI 02886
Construction Project by unknown general contractor at
351 New London Ave, Warwick, NY 10990
Construction Project by unknown general contractor at
2615 Warwick Ave, Warwick, RI 02889
Construction Project by unknown general contractor at
55 Tower Hill Rd, North Kingstown, RI 02852
Construction Project by unknown general contractor at
3 Crescent View Ave, Riverside, RI 02915
Commercial Construction Project by unknown general contractor at
285 Corys Ln, Portsmouth, RI 02871
Construction Project by unknown general contractor at
33 Plan Way, Warwick, NY 10990
Construction Project by unknown general contractor at
1035 BALD HILL RD, Warwick, RI 02886
Construction Project by unknown general contractor at
200 WESGATE DRIVE SUITE N132, Brockton, MA 02301
Construction Project by unknown general contractor at
20 Dexter St, Pawtucket, RI 02860
Construction Project by unknown general contractor at
207 Webster Square Rd, Berlin, CT 06037
Construction Project by unknown general contractor at
55 Charlotte Dr, East Greenwich, RI 02818
Commercial Construction Project by BBL Construction Services, LLC at
11 INDUSTRIAL PARK RD, Niantic, CT 06357
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%