iRoofs LLC
Subcontractor
iRoofs LLC Payment and Project History
Review the 7 iRoofs LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
iRoofs LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
398 s custer rd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
602 S Ohio Dr, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
116 N Ohio Dr, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1520 W White St, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
2500 Ft Worth Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
- Last known event: 10/30/2020
- First known event: 10/30/2020
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for iRoofs LLC.
Payment Terms
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Days to Payment
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