Menu

Viking Roofing Job history

Viking Roofing has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Viking Roofing had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

43%

Unprotected Projects

100%

50%

50%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

6%

Viking Roofing Project and Payment History


Construction Project by unknown general contractor at

51 CONCORD ST, Nashua, NH 03064

    Construction Project by unknown general contractor at

    117 Elm St, Nashua, NH 03060

      Construction Project by unknown general contractor at

      219 Main St, Nashua, NH 03060

      • Last known event: 05/24/2022
      • First known event: 05/24/2022

      Commercial Construction Project by Rosendin Electric at

      302 Washington Ave. Ext., Albany, NY 12203

        Commercial Construction Project by unknown general contractor at

        38 BRIDGE ST, Nashua, NH 03060

          Commercial Construction Project by unknown general contractor at

          18 CELINA AVE, Nashua, NH 03063

            Commercial Construction Project by unknown general contractor at

            75 Main St, Durham, NH 03824

              Commercial Construction Project by unknown general contractor at

              100 BIRCH POND, Tilton, NH 03276

                Commercial Construction Project by unknown general contractor at

                12 DRURY LN, Hollis, NH 03049

                  State / County Construction Project by unknown general contractor at

                  777 W Hollis St, Nashua, NH 03062

                    Waiting for payment from Viking 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%