General Contractor
Review the 3941 Simon Roofing 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
37%
25%
36%
Unprotected Projects
63%
69%
57%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
1447 17TH ST, Santa Monica, CA 90404
Commercial Construction Project at
6218 N DALE MABRY HWY, Tampa, FL 33614
Commercial Construction Project at
5028 W RIDGE RD, Spencerport, NY 14559
Commercial Construction Project at
State / County Construction Project at
5103 Hollywood Ave, Shreveport, LA 71109
Commercial Construction Project at
171 BARNETTS RUN RD, Bridgeport, WV 26330
Commercial Construction Project at
1730 N FORSYTH RD, Orlando, FL 32807
Commercial Construction Project at
242 Beech St, Manchester, NH 03103
Commercial Construction Project at
201 S 15th St, Corsicana, TX 75110
Commercial Construction Project at
2020 West Interstate 20, Weatherford, TX 76086
Commercial Construction Project at
1101 N Central Expy, Plano, TX 75075
Commercial Construction Project at
9431 Philips Hwy, Jacksonville, FL 32256
Commercial Construction Project at
201 E I-20, Arlington, TX 76018
Commercial Construction Project at
800 Capitola Dr, Durham, NC 27713
Commercial Construction Project at
8200 Centennial plz Way, Bakersfield, CA 93312
Commercial Construction Project at
Commercial Construction Project at
486 Waldron Rd, La Vergne, TN 37086
Commercial Construction Project at
41 Orange Plaza Ln, Middletown, NY 10940
Commercial Construction Project at
Commercial Construction Project at
537 S Eastern Blvd, Fayetteville, NC 28301
Commercial Construction Project at
Commercial Construction Project at
3200 VIRGINIA BEACH BLVD, Virginia Beach, VA 23452
Commercial Construction Project at
2975 n plainview rd, Walcott, IA 52773
Commercial Construction Project at
3724 mayfair st, Durham, NC 27707
Commercial Construction Project at
7410 South Ave, Youngstown, OH 44512
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%
Typical retainage not yet submitted for Simon Roofing.
Typical contract pay terms not yet reported for Simon Roofing.
Typical days to payment not yet collected for Simon Roofing.