Roofing & Restoration Services of America has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roofing & Restoration Services of America had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6208 Raptor Ct, Oklahoma City, OK 73145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8544 Tampa Point Blvd, Tampa, FL 33621
Commercial Construction Project by unknown general contractor at
1450 S Kihei Rd, Kihei, HI 96753
Commercial Construction Project by unknown general contractor at
100 Pulaski Ct, Fort Leonard Wood, MO 65473
Commercial Construction Project by unknown general contractor at
7260 Rogers Cir, Fort Stewart, GA 31315
Commercial Construction Project by unknown general contractor at
5000 Joe Ramsey Blvd, Greenville, TX 75401
Construction Project by unknown general contractor at
2850 PORTERS CHAPEL RD, Vicksburg, MS 39180
Commercial Construction Project by unknown general contractor at
7900 Willows Rd NE, Redmond, WA 98052
Federal Construction Project by unknown general contractor at
307 B Ave, Altus Afb, OK 73523
Commercial Construction Project by unknown general contractor at
2122 E Sam Houston Pkwy # 248, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
1005 Elysian Pl, Chesapeake, VA 23320
Construction Project by unknown general contractor at
9007 N Simpson Rd, Newman Lake, WA 99025
Federal Construction Project by unknown general contractor at
12072 PUTNAM BLVD, Albany, GA 31705
Construction Project by unknown general contractor at
9723 Flagstaff, San Antonio, TX 78217
Construction Project by unknown general contractor at
14699 E Hampden Ave, Aurora, CO 80014
Construction Project by unknown general contractor at
18825 Wimbley Way, Noblesville, IN 46060
Construction Project by unknown general contractor at
1963 County Rd 361, La Vernia, TX 78121
Construction Project by unknown general contractor at
431 Red Fox Rd SE, Cedar Rapids, IA 52403
Construction Project by unknown general contractor at
717 23rd St, Bettendorf, IA 52722
Commercial Construction Project by unknown general contractor at
4310 NE 5th St, Renton, WA 98059
Commercial Construction Project by unknown general contractor at
572 E Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
189 Burningtree Dr, Groton, CT 06340
Commercial Construction Project by Balfour Beatty 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%