Academy Roofing Systems Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Academy Roofing Systems Inc. had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
44%
Unprotected Projects
80%
48%
49%
Reported Slow Payment
7%
1%
1%
Projects With Liens
13%
3%
6%
Construction Project by unknown general contractor at
126 Millstone Manor Ct, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
5100 US Hwy 290, Austin, TX 78735
Construction Project by unknown general contractor at
2927 Owens Point Trl, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
1950 N I-35, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
2638 W OLD FARMINGTON RD, Fayetteville, AR 72704
Commercial Construction Project by unknown general contractor at
5000 Luvene Ave, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
4397 Dixie Industrial Dr, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
9515 Pendleton Pike, Indianapolis, IN 46236
Commercial Construction Project by unknown general contractor at
1225 LAKEVIEW DR, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
1500 Aero Dr, Linthicum Heights, MD 21090
Commercial Construction Project by Bridgeview Construction Management at
TBD, Warner Robins, GA 00000
Commercial Construction Project by unknown general contractor at
210 Walker St SW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
9750 Lake Shore Dr E, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
715 W Whitehall St SW, Atlanta, GA 30310
Commercial Construction Project by Hogan Construction Group LLC at
3 Bellamy Pl, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
1015 Central Pkwy S, San Antonio, TX 78232
Construction Project by unknown general contractor at
2525 Cat Hollow Ct NW, Kennesaw, GA 30152
Commercial Construction Project by ECI CONSTRUCTION, INC. at
Construction Project by unknown general contractor at
2237 Arbor Forest Trl SW, Marietta, GA 30064
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
Construction Project by unknown general contractor at
2375 Lexington Ln, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ECI CONSTRUCTION, INC. at
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
Commercial Construction Project by unknown general contractor at
173 Cole St NE, Marietta, GA 30060
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2023 - 95%
2022 - 100%
2021 - 100%