Menu

TNT Roofing Job history

TNT Roofing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

40%

43%

Unprotected Projects

0%

57%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

6%

TNT Roofing Project and Payment History


Construction Project by unknown general contractor at

7701 W Robindale Rd, Las Vegas, NV 89113

    Commercial Construction Project by unknown general contractor at

      Residential Construction Project by unknown general contractor at

      30 iowa ave, Colorado Springs, CO 80909

        Commercial Construction Project by unknown general contractor at

        5050 Shadow Boxer Ct, Las Vegas, NV 89142

          Residential Construction Project by unknown general contractor at

          1320 Ralston Dr, Las Vegas, NV 89106

            Commercial Construction Project by unknown general contractor at

            1700 Wandering Winds Way, Las Vegas, NV 89128

              Commercial Construction Project by unknown general contractor at

              2144 Running River Rd, Henderson, NV 89074

                Commercial Construction Project by unknown general contractor at

                7394 ALIANTE PKWY, North Las Vegas, NV 89084

                  Commercial Construction Project by unknown general contractor at

                  2836 Galena Dr, Henderson, NV 89074

                    Commercial Construction Project by unknown general contractor at

                    900 Karen Ave, Las Vegas, NV 89109

                    • Last known event: 07/11/2019
                    • First known event: 07/11/2019

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from TNT 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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2021 - 100%