Gilstrap Roofing & Sheet Metal has worked on 12 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6710 White Horse Rd, Greenville, SC 29611
Commercial Construction Project by unknown general contractor at
2321 Old Pendleton Rd, Easley, SC 29642
Commercial Construction Project by unknown general contractor at
29 Ridgeway Dr, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
405 Alethia St, Easley, SC 29642
Commercial Construction Project by unknown general contractor at
200 Heath Ln, Spartanburg, SC 29301
Commercial Construction Project by unknown general contractor at
WHITEHORSE ROAD, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
RESERVE CLEMSON 103 SUMTER LANE, Central, SC 29630
Commercial Construction Project by unknown general contractor at
5201 Old Pearman Dairy Rd, Anderson, SC 29625
Commercial Construction Project by unknown general contractor at
400 S Main St, Mauldin, SC 29662
Commercial Construction Project by unknown general contractor at
408 Barrington Park Dr, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
1 Bailess Ct, Greer, SC 29650
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 2024.
2022 - 100%