Island Roofing (NY) has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Island Roofing (NY) had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
44%
Unprotected Projects
89%
48%
49%
Reported Slow Payment
11%
0%
1%
Projects With Liens
0%
2%
6%
Commercial Construction Project by unknown general contractor at
404 LUDINGTONVILLE RD, Holmes, NY 12531
Commercial Construction Project by unknown general contractor at
235 MILL ST, Lawrence, NY 11559
Commercial Construction Project by unknown general contractor at
1400 N Pierce St, Little Rock, AR 72207
Commercial Construction Project by unknown general contractor at
3473 Derrer Hill Dr, Columbus, OH 43204
Owner Occupied Residential Construction Project by unknown general contractor at
3405 treeline dr, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
620 W Westchester Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
13111 W Markham St, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
601 Napa Valley Dr, Little Rock, AR 72211
Owner Occupied Residential Construction Project by unknown general contractor at
3214 vly Bluff Dr, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
3120 Nobscot Dr, Indianapolis, IN 46222
Residential Construction Project by unknown general contractor at
553 Barnard Ave, Woodmere, NY 11598
Residential Construction Project by unknown general contractor at
30 SHERWOOD LN, Cedarhurst, NY 11516
Commercial Construction Project by unknown general contractor at
1610 Edgewood Dr, Danville, IL 61832
Commercial Construction Project by unknown general contractor at
100 Cedar Ridge Ln, Richton Park, IL 60471
Commercial Construction Project by unknown general contractor at
3201 Watergate Rd, Indianapolis, IN 46224
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8500 Grant Cir, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
14212 N NEBRASKA AVE, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
3051 Kirklevington Dr, Lexington, KY 40517
Commercial Construction Project by unknown general contractor at
1900 Prejean Dr, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
3491 Timbersedge Dr, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
1710 Devonshire Rd, Hauppauge, NY 11788
Commercial Construction Project by unknown general contractor at
941 N Sugar Rd, Edinburg, TX 78541
Residential Construction Project by unknown general contractor at
839 Oliver St, Woodmere, NY 11598
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 93%
2022 - 89%
2021 - 100%
Island Roofing always pays promptly