Needham Roofing Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Needham Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3281 Divine Heights, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
2615 Commerce St, Dallas, TX 75226
Construction Project by unknown general contractor at
11300 Kline Dr, Dallas, TX 75229
Construction Project by unknown general contractor at
10001 S May Ave, Oklahoma City, OK 73159
Construction Project by unknown general contractor at
4155 Westmeadow Dr, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2570 S Dayton Way, Denver, CO 80231
Construction Project by unknown general contractor at
22959 E Smoky Hill Rd, Aurora, CO 80015
Construction Project by unknown general contractor at
1820 Sotogrande Blvd Bldg 13, Hurst, TX 76053
Construction Project by unknown general contractor at
1816 Sotogrande Blvd Bldg 10, Hurst, TX 76053
Construction Project by unknown general contractor at
2300 Earl Rudder Fwy S, College Station, TX 77840
Construction Project by unknown general contractor at
1997 Forest Ridge Dr, Bedford, TX 76021
Construction Project by unknown general contractor at
1720 Old Ranch rd 12, San Marcos, TX 78666
Construction Project by unknown general contractor at
2724 Commerce St, Dallas, TX 75226
Construction Project by unknown general contractor at
9965 Saginaw Blvd, Fort Worth, TX 76179
Construction Project by unknown general contractor at
9221 Amberton Pkwy, Dallas, TX 75243
Construction Project by unknown general contractor at
2698 S Hulen St, Fort Worth, TX 76109
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1640 S Quebec Way, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
8008 Montview Blvd, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
11775 Wadsworth Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
3003 Memorial Ct, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
5211 S Lewis Ave, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
651 W 16th St, Plano, TX 75075
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%