Sta-Dry Roofing has worked on 139 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sta-Dry Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
7125 Staples St, Corpus Christi, TX 78413
Construction Project by unknown general contractor at
7102 Wooldridge Rd, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
271 S Egret Bay Blvd, League City, TX 77573
Construction Project by unknown general contractor at
4331 Hartley Bridge Rd, Macon, GA 31216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
805 Marathon Pkwy, Lawrenceville, GA 30046
Construction Project by unknown general contractor at
605 HEATHROW DR, Lincolnshire, IL 60069
Construction Project by unknown general contractor at
3045 Chastain Meadows Pkwy, Marietta, GA 30066
Construction Project by unknown general contractor at
1350 Scenic Hwy Bldg 1200, Snellville, GA 30078
Construction Project by unknown general contractor at
1350 Scenic Hwy Bldg 1700, Snellville, GA 30078
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1350 Scenic Hwy Bldg 800, Snellville, GA 30078
Construction Project by unknown general contractor at
425 Hartman Rd, Atlanta, GA 30339
Construction Project by unknown general contractor at
9035 S Howell Ave, Oak Creek, WI 53154
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6700 Snowden Rd, Fort Worth, TX 76140
Construction Project by unknown general contractor at
2855 Premiere Pkwy, Duluth, GA 30097
Construction Project by unknown general contractor at
335 RIVERSIDE PKWY SW, Austell, GA 30168
Construction Project by unknown general contractor at
3189 Buford Dr, Buford, GA 30519
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
960 W Main St, Tupelo, MS 38801
Construction Project by unknown general contractor at
3000 E Ponce De Leon Ave, Decatur, GA 30030
Construction Project by unknown general contractor at
701 LIBERTY WAY, Chester, VA 23836
Construction Project by unknown general contractor at
104 S Houston Rd, Warner Robins, GA 31088
Construction Project by unknown general contractor at
4727 Burbank Rd, Memphis, TN 38118
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 93%