North American Roofing Services has worked on 789 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North American Roofing Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
63%
30%
44%
Unprotected Projects
37%
53%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
16%
6%
Commercial Construction Project by unknown general contractor at
100 Railroad Ave, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
4531 S Laburnum Ave, Henrico, VA 23231
Commercial Construction Project by unknown general contractor at
51 College Park Cv, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
3405 Page Rd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
1150 Jackson Hts, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
920 N Church St, Greensboro, NC 27401
Commercial Construction Project by R.A. Rogers Construction Company at
4375 Belvedere Rd, West Palm Beach, FL 33406
Commercial Construction Project by unknown general contractor at
4256 LAFAYETTE ST, Marianna, FL 32446
Commercial Construction Project by unknown general contractor at
6272 Pearl Rd, Cleveland, OH 44130
Commercial Construction Project by unknown general contractor at
9159 TELECOM DR, Milan, TN 38358
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1254 Main St, Hamilton, OH 45013
Commercial Construction Project by unknown general contractor at
5757 Lake Worth Rd, Greenacres, FL 33463
Commercial Construction Project by unknown general contractor at
7833 Magnolia Industrial Blvd, Tifton, GA 31794
Commercial Construction Project by unknown general contractor at
6150 Halle Dr, Cleveland, OH 44125
Commercial Construction Project by StoreCrafters Inc. at
822 E Main St, Jefferson, NC 28640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Kimberly Park Dr, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 Kid Ellis Rd, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
1000 St Augustine Rd, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
12970 PROSPECT ST, Dearborn, MI 48126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2772 Cobb Pkwy NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
40589 S Stanly School Rd, Norwood, NC 28128
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%