Carroll's Roofing & Construction has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carroll's Roofing & Construction had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3371 Spottswood Ave, Memphis, TN 38111
Commercial Construction Project by unknown general contractor at
2572 Park Ave, Memphis, TN 38114
Commercial Construction Project by unknown general contractor at
935 AIRPORT SERVICE ROAD, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
4955 Cottonwood Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
1522 Vultee Blvd, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
2555 St Elmo Ave, Memphis, TN 38127
Commercial Construction Project by unknown general contractor at
4920 savitz dr, Millington, TN 38053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10036 Us Hwy 70, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
33 Beale St, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
N Pauline St, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
1750 E Alcy Rd, Memphis, TN 38114
Commercial Construction Project by unknown general contractor at
4560 Double Tree Rd, Memphis, TN 38109
Commercial Construction Project by unknown general contractor at
7345 Osborn Meadows Dr, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
425 Madison Ave, Memphis, TN 38103
State / County Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%