Crabapple Roofing Contractors has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crabapple Roofing Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
43%
Unprotected Projects
100%
49%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
6%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5656 Mableton Pkwy, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
201 Broad St, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
1 W Court Sqaure, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
3800 Royal South Parkway, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
130 Basket Factory Dr, Americus, GA 31709
Commercial Construction Project by unknown general contractor at
4370 Guthrie Hwy, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
10835 HAZELBRAND RD NE, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
1920 Starita Rd, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
65 Cardinal Dr, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Royal South Parkway, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed East Coast, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2989 Highway 41, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
300 S Houston School Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
401 LANCASTER BYPASS EAST, Lancaster, SC 29720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 E LAKE BLVD SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
1 N Gilmer St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
1375 Peeler Rd, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
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%