Baker Roofing has worked on 1135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
99%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project by unknown general contractor at
2309 Coolidge Ave, Orlando, FL 32804
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1289 Bridgestone Pkwy, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
3133 Lebanon Pike, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
2507 53rd Ave E, Bradenton, FL 34203
Federal Construction Project by Venergy Group LLC at
Commercial Construction Project by unknown general contractor at
6442 PARKLAND DR, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
10152 PALM RIVER RD, Tampa, FL 33619
Construction Project by unknown general contractor at
69 Barre St, Charleston, SC 29401
Construction Project by unknown general contractor at
1251 Patriots Pride Blvd, Concord, NC 28027
Construction Project by unknown general contractor at
610 Lauchwood Dr, Laurinburg, NC 28352
Construction Project by unknown general contractor at
4200 Faber Place Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
10150 Dorchester Rd, Summerville, SC 29485
Commercial Construction Project by Wal Mart Stores East Lp at
2701 E FLETCHER AVE, Tampa, FL 33612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2020 Yonkers Rd, Raleigh, NC 27604
Construction Project by unknown general contractor at
407 Oak Rd, Piedmont, SC 29673
Construction Project by unknown general contractor at
3630 Sumner Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
5121 W Gandy Blvd, Tampa, FL 33611
Construction Project by unknown general contractor at
416 Crossroads Blvd, Cary, NC 27518
Construction Project by unknown general contractor at
340 Crossroads Blvd, Cary, NC 27518
Construction Project by unknown general contractor at
1401 Edwards Mill Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
4020/4044 ASPEN GROVE DRIVE, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
456 N Hwy 52, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
376 Grindstone Rd, Waynesville, NC 28785
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%