Baker Roofing has worked on 1154 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
99%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project by unknown general contractor at
712 S Shelmore St, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
4325 Lake Boone Trl, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
3950 Merlin Dr, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2975 E IRLO BRONSON MEMORIAL H, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
1101 Bear Crossing Dr, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1317 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
11 Robert Smalls Pkwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
5502 Cortez Rd W, Bradenton, FL 34210
Commercial Construction Project by unknown general contractor at
143 Ashley Ave, Charleston, SC 29425
Commercial Construction Project by unknown general contractor at
395 Gus Hipp Blvd, Rockledge, FL 32955
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 W US-90, Lake City, FL 32055
Commercial Construction Project by unknown general contractor at
5621 HARNEY RD, Tampa, FL 33610
Federal Construction Project by Venergy Group LLC at
Commercial Construction Project by unknown general contractor at
1149 Edgemont Ave, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
225 Farmington Rd, Summerville, SC 29486
Construction Project by unknown general contractor at
5100 FILLMORE AVE, Alexandria, VA 22311
Commercial Construction Project by unknown general contractor at
2309 Coolidge Ave, Orlando, FL 32804
Construction Project by unknown general contractor at
300 Medical Pkwy, Chesapeake, VA 23320
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1289 Bridgestone Pkwy, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
3133 Lebanon Pike, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
2507 53rd Ave E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
6442 PARKLAND DR, Sarasota, FL 34243
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%
2022 - 100%
2021 - 100%