Pro Roofing (SC) has worked on 15 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%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
210 Bluebird ln, Summerville, SC 29483
Residential Construction Project by unknown general contractor at
212 May St, Walterboro, SC 29488
Residential Construction Project by unknown general contractor at
100 Velvet Ct, Goose Creek, SC 29445
Residential Construction Project by unknown general contractor at
2129 N Main St, Summerville, SC 29486
Residential Construction Project by unknown general contractor at
292 Yerby Rd, Summerville, SC 29483
Residential Construction Project by unknown general contractor at
307 Simmons Ave, Summerville, SC 29483
Residential Construction Project by unknown general contractor at
3094 penny ln, Johns Island, SC 29455
Residential Construction Project by unknown general contractor at
706 Creekside Dr, Charleston, SC 29412
Residential Construction Project by unknown general contractor at
585 Orangeburg Rd, Summerville, SC 29483
Residential Construction Project by unknown general contractor at
7625 pinehurst st, North Charleston, SC 29420
Residential Construction Project by unknown general contractor at
778 Orangeburg Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
106 County Rd S-18-46, Saint George, SC 29477
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 2023.
2021 - 80%