Associated Roofing Contractors

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Associated Roofing Contractors Job history

Associated Roofing Contractors has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Associated Roofing Contractors had no reported payment issues on 0% of projects.

Project Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

43%

Unprotected Projects

0%

44%

50%

Reported Slow Payment

0%

0%

1%

Projects With Liens

100%

6%

6%

Associated Roofing Contractors Project and Payment History

Construction Project by unknown general contractor at

6451 Westwood Blvd, Orlando, FL 32821

Last known event: 10/13/2023
First known event: 10/13/2023

1 Active Lien

Construction Project by unknown general contractor at

4000 Florida Ave N, Lakeland, FL 33805

Last known event: 03/10/2023
First known event: 03/10/2023

1 Active Lien

Construction Project by unknown general contractor at

3000 George Busbee Pkwy, Kennesaw, GA 30144

Construction Project by unknown general contractor at

1827 CENTER POINT DR, Naperville, IL 60563

Construction Project by unknown general contractor at

5555 Veterans Memorial Pkwy, Saint Peters, MO 63376

Construction Project by unknown general contractor at

2100 camino ramon, San Ramon, CA 94583

Last known event: 01/08/2022
First known event: 01/08/2022

1 Active Lien

Construction Project by unknown general contractor at

13858 N US 183 Hwy, Austin, TX 78750

Last known event: 06/22/2021
First known event: 06/22/2021

1 Active Lien

Construction Project by unknown general contractor at

3940 114th St, Urbandale, IA 50322

Last known event: 12/18/2020
First known event: 12/18/2020

1 Active Lien

Waiting for payment from Associated Roofing Contractors

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

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 60% of projects in 2023 had no reported payment incidents.

2023 - 60%

2022 - 0%

2021 - 50%

Suppliers they work with most