Silver Shield Roofing Job history
Silver Shield Roofing has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silver Shield Roofing had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Silver Shield Roofing Project and Payment History
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
19012 141st St Ct E, Bonney Lake, WA 98391
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
903 903 W 1st St, Cle Elum, WA 98922
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
902 Outlet Collection Dr SW, Auburn, WA 98001
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
17925 59th Ave NE, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
- Last known event: 07/23/2024
- First known event: 07/23/2024
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Waiting for payment from Silver Shield Roofing
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%
2022 - 100%
2021 - 100%