Guy Roofing Inc. has worked on 216 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Guy Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
51%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
49%
1%
3%
Construction Project by unknown general contractor at
428 S Main St, Davidson, NC 28036
Construction Project by unknown general contractor at
9908 ALBEMARLE RD, Charlotte, NC 28227
Construction Project by unknown general contractor at
1951 BLOYD AVE, Indianapolis, IN 46218
Construction Project by unknown general contractor at
10410 Rodney St, Pineville, NC 28134
Construction Project by unknown general contractor at
2816 Sparta Ave, Charlotte, NC 28208
Construction Project by unknown general contractor at
4355 Golf Acres Dr, Charlotte, NC 28208
Construction Project by unknown general contractor at
5033 N Middlebrook Pike, Knoxville, TN 37921
Construction Project by unknown general contractor at
3791 Old Canoe Creek Rd, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
1730 Roundrock Dr, Raleigh, NC 27615
Construction Project by unknown general contractor at
8915 SE MONTEREY AVE, Happy Valley, OR 97086
Construction Project by unknown general contractor at
508 Wolfberry St, Charlotte, NC 28206
Commercial Construction Project by Waste Management at
676 Highway 9 E, Bennettsville, SC 29512
Construction Project by unknown general contractor at
4301 Arco Ln, North Charleston, SC 29418
Construction Project by unknown general contractor at
2955 N 400 W, Layton, UT 84041
Construction Project by unknown general contractor at
1017 CLANTON RD, Charlotte, NC 28217
Construction Project by unknown general contractor at
1401 Gray Hwy, Macon, GA 31211
Construction Project by unknown general contractor at
910 Mason Way, Medford, OR 97501
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5800 Gulf Shores Dr Unit 17, Boca Grande, FL 33921
Construction Project by unknown general contractor at
5800 Gulf Shores Dr, Boca Grande, FL 33921
Construction Project by unknown general contractor at
5800 Gulf Shores Dr 10, Boca Grande, FL 33921
Construction Project by unknown general contractor at
5800 Gulf Shores Dr Unit 1, Boca Grande, FL 33921
Construction Project by unknown general contractor at
5800 GULF SHORES DR 13, Boca Grande, FL 33921
Construction Project by unknown general contractor at
5800 Gulf Shores Dr # 12, Boca Grande, FL 33921
Construction Project by unknown general contractor at
5800 Gulf Shores Dr Unit 4, Boca Grande, FL 33921
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 - 99%