Subcontractor
Review the 23 RoofTech Consulting & Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
6937 Newnan Rd, Brooks, GA 30205
Residential Construction Project by unknown general contractor at
8629 Andy Mountain Rd, Villa Rica, GA 30180
Residential Construction Project by unknown general contractor at
1200 Somerset Ln, Anniston, AL 36207
Owner Occupied Residential Construction Project by unknown general contractor at
101 Mack Roper Rd, Trussville, AL 35173
Residential Construction Project by unknown general contractor at
1509 Wisteria Dr, West Point, GA 31833
Residential Construction Project by unknown general contractor at
340 Crabapple Rd, Fayetteville, GA 30215
Residential Construction Project by unknown general contractor at
4014 Dawn Dr, Kennesaw, GA 30144
Owner Occupied Residential Construction Project by unknown general contractor at
12640 Old Well Ct, Hampton, GA 30228
Residential Construction Project by unknown general contractor at
3 Linden Dr, Newnan, GA 30263
Residential Construction Project by unknown general contractor at
493 Asa Cash Rd, Bremen, GA 30110
Owner Occupied Residential Construction Project by unknown general contractor at
87 Maggie Pl, Newnan, GA 30263
Owner Occupied Residential Construction Project by unknown general contractor at
434 Smokey Rd, Newnan, GA 30263
Residential Construction Project by unknown general contractor at
206 Cadberry Ct, Villa Rica, GA 30180
Owner Occupied Residential Construction Project by unknown general contractor at
310 Perimeter Dr, Lagrange, GA 30241
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, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for RoofTech Consulting & Construction.
Typical contract pay terms not yet reported for RoofTech Consulting & Construction.
Typical days to payment not yet collected for RoofTech Consulting & Construction.