Nu-Tec Roofing Contractors LLC has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nu-Tec Roofing Contractors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
43%
Unprotected Projects
100%
71%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
6%
Commercial Construction Project by unknown general contractor at
1400 Ohlendorf Rd, Osceola, AR 72370
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2001 Martin Luther King Jr St, Indianapolis, IN 46202
Construction Project by unknown general contractor at
5210 E 65TH ST, Indianapolis, IN 46220
Construction Project by unknown general contractor at
5122 E 65th St, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5500 52ND ST, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
3434 Century Center St SW, Grandville, MI 49418
Commercial Construction Project by unknown general contractor at
4533 Monroe St, Toledo, OH 43613
Commercial Construction Project by unknown general contractor at
12150 S Pulaski Rd, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 W 42nd St, Indianapolis, IN 46208
Construction Project by unknown general contractor at
910 N Main St, Monticello, IN 47960
Construction Project by unknown general contractor at
4702 milan rd, Sandusky, OH 44870
Commercial Construction Project by unknown general contractor at
2000 Nelson Miller Pkwy, Louisville, KY 40223
Construction Project by unknown general contractor at
5025 Emco Dr, Indianapolis, IN 46220
Construction Project by unknown general contractor at
110 Distribution Dr, Fairfield, OH 45014
Construction Project by unknown general contractor at
1191 KERNAN BLVD, Jacksonville, FL 32225
Construction Project by unknown general contractor at
2636 W Michigan St, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
9501 Westport Rd, Louisville, KY 40241
Commercial Construction Project by unknown general contractor at
4100 HUNT RD, Blue Ash, OH 45236
Commercial Construction Project by unknown general contractor at
7525 E Thompson Rd, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
Tippacanoe Mall, Lafayette, IN 47905
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%