Commercial Roofing Associates (SC) has worked on 8 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by Daniel Gibson Construction LLC at
1036 Webber Rd, Cowpens, SC 29330
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by American Builders Inc. (NC) at
4918 Lamm Rd, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
5700 Airport Rd, Anderson, SC 29626
Commercial Construction Project by Cushman & Wakefield at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%