Menu

Bone Dry Roofing Job history

Bone Dry Roofing has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bone Dry Roofing had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

43%

Unprotected Projects

67%

71%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

33%

3%

6%

Bone Dry Roofing Project and Payment History


Construction Project by unknown general contractor at

14820 Chamberlain Dr, Westfield, IN 46074

    Construction Project by unknown general contractor at

    1414 Archer Ave, Fort Wayne, IN 46808

    • Last known event: 05/19/2023
    • First known event: 05/19/2023

    Construction Project by unknown general contractor at

    110 s 4th st, Zionsville, IN 46077

    • Last known event: 06/01/2023
    • First known event: 06/01/2023

    Construction Project by unknown general contractor at

    911 JOLIET ST, Dyer, IN 46311

      Construction Project by unknown general contractor at

      4014 COVENTRY LN, Fort Wayne, IN 46804

        Construction Project by unknown general contractor at

        1037 Trelane Ave, Saint Louis, MO 63126

          Construction Project by unknown general contractor at

          249 Hamel Ave, Hamel, IL 62046

            Construction Project by unknown general contractor at

            3802 ILLINOIS RD, Fort Wayne, IN 46804

            • Last known event: 09/23/2022
            • First known event: 09/23/2022

            Construction Project by unknown general contractor at

            2930 LAKE AVE, Fort Wayne, IN 46805

            • Last known event: 09/14/2022
            • First known event: 09/14/2022

            Construction Project by unknown general contractor at

            7252 Sycamore Run Dr, Indianapolis, IN 46237

              Construction Project by unknown general contractor at

              4945 Elaine St, Indianapolis, IN 46224

                Commercial Construction Project by unknown general contractor at

                30 COMMERCE BLVD, Ridgeway, SC 29130

                  Owner Occupied Residential Construction Project by unknown general contractor at

                  1 Captains Walk, Palm Coast, FL 32137

                    Commercial Construction Project by unknown general contractor at

                    2050 Middle St, Sullivans Island, SC 29482

                      Commercial Construction Project by unknown general contractor at

                      401 Old Pleasant Grove Rd, Mount Juliet, TN 37122

                        Commercial Construction Project by unknown general contractor at

                          Residential Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            100 Prison Rd, Estill, SC 29918

                              Commercial Construction Project by unknown general contractor at

                              10351 Barkley St, Overland Park, KS 66212

                                Commercial Construction Project by unknown general contractor at

                                120 Prison-Farm Rd, Valdosta, GA 31601

                                  Commercial Construction Project by unknown general contractor at

                                  1361 Huguenot Rd, Midlothian, VA 23113

                                    Commercial Construction Project by unknown general contractor at

                                    253 42nd St SW, Loveland, CO 80537

                                      Commercial Construction Project by unknown general contractor at

                                      1212 North 103nd Court, Omaha, NE 68114

                                        Commercial Construction Project by unknown general contractor at

                                        5420 W 96th St 50, Zionsville, IN 46077

                                          Commercial Construction Project by unknown general contractor at

                                          3773 Monarch St, Erie, CO 80516

                                            Waiting for payment from Bone Dry Roofing


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%