CCR Roofing Services (MO) has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CCR Roofing Services (MO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
44%
Unprotected Projects
100%
57%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
6%
Commercial Construction Project by unknown general contractor at
202 E Loula St, Olathe, KS 66061
Commercial Construction Project by Champion Contractors & Services at
8510 N Evanstone Ave, Kansas City, MO 64157
Commercial Construction Project by Champion Contractors & Services at
8520 N Evanston Ave, Kansas City, MO 64157
State / County Construction Project by unknown general contractor at
23119 S E Outer Rd, Peculiar, MO 64078
Commercial Construction Project by unknown general contractor at
103 COTTONWOOD ST, Warsaw, MO 65355
Construction Project by unknown general contractor at
725 W SEXTON RD, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
5576 Hedge Lane Ter, Shawnee, KS 66226
Commercial Construction Project by unknown general contractor at
205 N Smith St, Albany, MO 64402
Commercial Construction Project by unknown general contractor at
552 Kreisel Dr, Raymore, MO 64083
State / County Construction Project by unknown general contractor at
715 E 19th St, Kearney, MO 64060
Commercial Construction Project by unknown general contractor at
15200 E Courtney Atherton Rd, Independence, MO 64058
Construction Project by unknown general contractor at
5646 Kansas Ave, Kansas City, KS 66106
Construction Project by unknown general contractor at
2200 NW South Outer Rd, Blue Springs, MO 64015
Commercial Construction Project by unknown general contractor at
1103 Grand Blvd, Kansas City, MO 64106
Construction Project by unknown general contractor at
220 N Wheeling Ave, Kansas City, MO 64123
Commercial Construction Project by unknown general contractor at
4147 Cypress Rd, Saint Ann, MO 63074
Commercial Construction Project by unknown general contractor at
2115 Chambers Rd, Saint Louis, MO 63136
Commercial Construction Project by unknown general contractor at
1907 N Peach St, Higginsville, MO 64037
Commercial Construction Project by unknown general contractor at
1602 21St St, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
1925 Colonial Pkwy, Norwalk, IA 50211
Construction Project by unknown general contractor at
4224 S Hocker Dr Ste 100-280, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
1001 K Hwy, Bonne Terre, MO 63628
Commercial Construction Project by unknown general contractor at
105 SE 16th St, Newcastle, OK 73065
Commercial Construction Project by unknown general contractor at
2801 SW Walnut St, Blue Springs, MO 64015
Commercial Construction Project by unknown general contractor at
702 N Missouri St, Macon, MO 63552
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 93%
2021 - 88%