Perry Clark Roofing LLC Job history
Perry Clark Roofing LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Perry Clark Roofing LLC had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Perry Clark Roofing LLC Project and Payment History
Construction Project by unknown general contractor at
4860 S 1900 W, Roy, UT 84067
- Last known event: 03/21/2024
- First known event: 03/21/2024
Construction Project by unknown general contractor at
895 W 2600 S, South Salt Lake, UT 84119
Construction Project by unknown general contractor at
1159 W Antelope Dr, Layton, UT 84041
- Last known event: 04/05/2024
- First known event: 04/05/2024
Construction Project by unknown general contractor at
1521 Northgate Mile, Idaho Falls, ID 83401
- Last known event: 06/27/2023
- First known event: 06/27/2023
Construction Project by unknown general contractor at
1047 S 100 W, Logan, UT 84321
- Last known event: 06/22/2023
- First known event: 06/22/2023
Construction Project by unknown general contractor at
2496 W 4700 S, Taylorsville, UT 84129
- Last known event: 02/27/2023
- First known event: 02/27/2023
Commercial Construction Project by unknown general contractor at
392 E Winchester St, Salt Lake City, UT 84107
Commercial Construction Project by unknown general contractor at
1 Browning Place, Morgan, UT 84050
Commercial Construction Project by unknown general contractor at
181 E 5600 S, Salt Lake City, UT 84107
Commercial Construction Project by The Dennis Group LLC at
250 W NORTH ST, Harrisville, UT 84404
- Last known event: 04/08/2021
- First known event: 04/08/2021
Waiting for payment from Perry Clark Roofing LLC
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.
2024 - 100%
2023 - 100%
2021 - 100%