Zurix Roofing Systems has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zurix Roofing Systems 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%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
6%
Commercial Construction Project by unknown general contractor at
62 Lake Mirror Rd, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
11 GREENWAY PLZ STE 2400, Houston, TX 77046
Commercial Construction Project by unknown general contractor at
210 INTERSTATE SOUTH DR, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1357 Hembree Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
5550 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5930 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
1200 Windward Concourse, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1394 Valley Industrial Blvd, Valley, AL 36854
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1340 VALLEY INDUSTRIAL BLVD, Valley, AL 36854
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
147 College St, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2010 Cobb International Blvd NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6105 Blue Stone Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4465 Commerce Cir SW, Atlanta, GA 30336
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.
2023 - 100%
2022 - 100%
2021 - 88%