Silktown Roofing has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silktown Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
72%
44%
Unprotected Projects
100%
28%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
6%
Other Construction Project by unknown general contractor at
150 SUNNYSIDE AVE, Waterbury, CT 06708
Other Construction Project by unknown general contractor at
809 Highland Ave, Waterbury, CT 06708
Other Construction Project by unknown general contractor at
1443 Thomaston Ave, Waterbury, CT 06704
Other Construction Project by unknown general contractor at
422 HIGHLAND AVE, Waterbury, CT 06708
Construction Project by unknown general contractor at
11 Allen Rd, Norwalk, CT 06851
Construction Project by unknown general contractor at
13 Summer St, Pawtucket, RI 02860
Construction Project by unknown general contractor at
53 Old St, Randolph, MA 02368
Other Construction Project by unknown general contractor at
220 Middlebrooks Ave, Trumbull, CT 06611
Other Construction Project by unknown general contractor at
FORAN RD, Milford, CT 06460
Other Construction Project by unknown general contractor at
501 Crescent St, New Haven, CT 06515
Construction Project by unknown general contractor at
400 FRONTAGE RD, West Haven, CT 06516
Other Construction Project by unknown general contractor at
1332 Middletown Ave, Northford, CT 06472
Construction Project by unknown general contractor at
KENNEDY ROAD, Windsor, CT 06006
Construction Project by unknown general contractor at
60 Warren St, New Haven, CT 06511
Construction Project by unknown general contractor at
2121 THOMASTON AVE, Waterbury, CT 06704
Construction Project by unknown general contractor at
65 PLEASANT ST, Upton, MA 01568
Construction Project by unknown general contractor at
1511 Pontiac Ave, Cranston, RI 02920
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
SERVICE ROAD, Darien, CT 06820
Construction Project by unknown general contractor at
55 HILLHOUSE AVE, New Haven, CT 06511
Construction Project by unknown general contractor at
110 E Main St, Waterbury, CT 06702
Construction Project by unknown general contractor at
613 UPPER MAPLE ST, Danielson, CT 06239
Construction Project by unknown general contractor at
37 Beech Dr, New London, CT 06320
Construction Project by unknown general contractor at
167 Riverside Dr, East Hartford, CT 06118
State / County Construction Project by unknown general contractor at
17 Brixton St, West Hartford, CT 06110
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%