Energy Roofing & Sheet Metal 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1120 GROVE ROAD, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
114 n main st, Mauldin, SC 29662
Commercial Construction Project by Buffalo Construction at
1400 East End Blvd North, Marshall, TX 75670
Commercial Construction Project by unknown general contractor at
65 International Dr, Greenville, SC 29615
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
11425 Quaker Ave, Lubbock, TX 79424
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
4025 State Rte 121, The Colony, TX 75056
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
4500 South Medford Drive, Lufkin, TX 75901
Commercial Construction Project by Buffalo Construction at
18355 IH 35W, Northlake, TX 76262
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.
2022 - 100%
2021 - 100%