Bob Harvey Roofing Inc. Job history
Bob Harvey Roofing Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bob Harvey Roofing Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Bob Harvey Roofing Inc. Project and Payment History
Construction Project by unknown general contractor at
36 E Factory St, Garland, UT 84312
- Last known event: 11/08/2023
- First known event: 11/08/2023
Construction Project by unknown general contractor at
690 S State St, Clearfield, UT 84015
- Last known event: 09/22/2023
- First known event: 09/22/2023
Commercial Construction Project by unknown general contractor at
5908 N 2250 E, Eden, UT 84310
Commercial Construction Project by unknown general contractor at
460 N 1250 E, Bountiful, UT 84010
Commercial Construction Project by unknown general contractor at
1640 W Main St, Tremonton, UT 84337
Construction Project by unknown general contractor at
1354 W Fairway Cir, Farmington, UT 84025
Construction Project by unknown general contractor at
2243 S 50 E, Kaysville, UT 84037
Construction Project by unknown general contractor at
1020 W 200 N, Logan, UT 84321
Commercial Construction Project by unknown general contractor at
165 S 800 W, Brigham City, UT 84302
Commercial Construction Project by unknown general contractor at
7155 Little Belle Ct Unit IN, Park City, UT 84060
- Last known event: 05/18/2022
- First known event: 05/18/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 09/29/2021
- First known event: 09/29/2021
Waiting for payment from Bob Harvey Roofing Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%