Rackley Roofing Co. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rackley Roofing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
PO Box 258, Carthage, TN 37030
Commercial Construction Project by unknown general contractor at
901 Cowan St, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
7007 Stage Rd, Memphis, TN 38133
Construction Project by unknown general contractor at
162 ROSA PARKS BLVD, Nashville, TN 37203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
503 Spruce St, Nashville, TN 37203
Construction Project by unknown general contractor at
290 Indian Lake Blvd, Hendersonville, TN 37075
Commercial Construction Project by Record USA at
Commercial Construction Project by Bryan Builders, LLC. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
402 Bna Dr, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3191 Lebanon Pike, Nashville, TN 37214
Construction Project by unknown general contractor at
149 Park South Ct, Nashville, TN 37210
Construction Project by unknown general contractor at
1211 Murfreesboro Rd, Franklin, TN 37064
Construction Project by unknown general contractor at
225 Polk Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1500 Medical ctr Pkwy, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
7735 Florence Rd, Smyrna, TN 37167
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%