Peach State Roofing has worked on 306 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peach State Roofing had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
43%
Unprotected Projects
98%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
4%
6%
Commercial Construction Project by unknown general contractor at
4067 County Rd 130, Bellefontaine, OH 43311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3510 HIGHWAY 90 E, Crestview, FL 32539
Commercial Construction Project by unknown general contractor at
2198 S Pleasant Valley Rd, Winchester, VA 22601
Commercial Construction Project by unknown general contractor at
3301 3rd Ave, Jasper, AL 35501
Construction Project by unknown general contractor at
350 Northlake Blvd, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2659 N Atlantic Ave, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
3301 4th St N, Saint Petersburg, FL 33704
Commercial Construction Project by unknown general contractor at
845 Schillinger Rd S, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
3205 Chesbrough Blvd, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 SE 59th St, Oklahoma City, OK 73129
Construction Project by unknown general contractor at
2500 E Desert Inn Rd, Las Vegas, NV 89121
Construction Project by unknown general contractor at
9700 Deer Lake Ct, Jacksonville, FL 32246
Construction Project by unknown general contractor at
22600 Lambert St, Lake Forest, CA 92630
Construction Project by unknown general contractor at
11495 Twenty Mile Rd Unit 1, Parker, CO 80134
Construction Project by unknown general contractor at
11153 S Parker Rd Unit D, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
8911 Farrow Rd, Columbia, SC 29203
Construction Project by unknown general contractor at
11183 S Parker Rd Unit A, Parker, CO 80134
Construction Project by unknown general contractor at
1032 Mar Walt Dr, Fort Walton Beach, FL 32547
Commercial Construction Project by unknown general contractor at
88 DALE JARRETT BLVD, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
27944 Bradley Rd, Libertyville, IL 60048
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%