Landshark Roofing LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Landshark Roofing LLC 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
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Johnson-Laux Construction at
2203 Airline Dr, Camden, SC 29020
Residential Construction Project by unknown general contractor at
200 River Landing Dr, Daniel Island, SC 29492
Commercial Construction Project by unknown general contractor at
7819 Old Troy Pike, Dayton, OH 45424
Commercial Construction Project by unknown general contractor at
5015 Gulfport Blvd S, Gulfport, FL 33707
Commercial Construction Project by unknown general contractor at
251 N Washington Hwy, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
512 S Main St, Laurinburg, NC 28352
Owner Occupied Residential Construction Project by unknown general contractor at
302 Charlotte St, Hamlet, NC 28345
Owner Occupied Residential Construction Project by unknown general contractor at
905 S Main St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
5900 Rivers Ave Unit D, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
2065 Andrew Jackson Hwy NE, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
183 john riegel rd, Riegelwood, NC 28456
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Red Bank Rd, Goose Creek, SC 29445
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%