Benton Roofing Job history
Benton Roofing 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 2024, Benton Roofing had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Benton Roofing Project and Payment History
Construction Project by unknown general contractor at
164 Erwin Hills Rd, Asheville, NC 28806
- Last known event: 11/17/2025
- First known event: 11/17/2025
Construction Project by unknown general contractor at
1265 Hendersonville Rd, Asheville, NC 28803
- Last known event: 11/05/2025
- First known event: 11/05/2025
Construction Project by unknown general contractor at
35 Woodfin St, Asheville, NC 28801
- Last known event: 08/18/2025
- First known event: 08/18/2025
Construction Project by unknown general contractor at
90 Maple Springs Rd, Asheville, NC 28805
- Last known event: 06/30/2025
- First known event: 06/30/2025
Construction Project by unknown general contractor at
200 Berryhill Rd, Columbia, SC 29210
Construction Project by unknown general contractor at
23 Merrimon Ave, Asheville, NC 28801
- Last known event: 02/14/2025
- First known event: 02/14/2025
Construction Project by unknown general contractor at
- Last known event: 11/12/2024
- First known event: 01/29/2020
Construction Project by unknown general contractor at
- Last known event: 10/24/2024
- First known event: 10/24/2024
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7921 Sam Furr Rd, Huntersville, NC 28078
- Last known event: 05/21/2024
- First known event: 05/21/2024
Commercial Construction Project by unknown general contractor at
3405 Carolina Ave Ste B, Charlotte, NC 28208
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
818 Tracy Grove Rd, Flat Rock, NC 28731
Construction Project by unknown general contractor at
27 Tech Dr, Asheville, NC 28801
- Last known event: 11/30/2023
- First known event: 11/30/2023
Construction Project by unknown general contractor at
105 Balsam Rd, Black Mountain, NC 28711
- Last known event: 10/12/2023
- First known event: 10/12/2023
Construction Project by unknown general contractor at
119 S Main St, Davidson, NC 28036
- Last known event: 06/21/2023
- First known event: 06/21/2023
Construction Project by unknown general contractor at
- Last known event: 07/07/2023
- First known event: 07/07/2023
Construction Project by unknown general contractor at
- Last known event: 06/22/2023
- First known event: 06/22/2023
Construction Project by unknown general contractor at
17 Cane Creek Rd, Fletcher, NC 28732
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
814 Tracy Grove Rd, Flat Rock, NC 28731
- Last known event: 05/16/2023
- First known event: 05/16/2023
Construction Project by unknown general contractor at
970 Haywood Rd, Asheville, NC 28806
Commercial Construction Project by Gilbane Building Company at
- Last known event: 10/26/2022
- First known event: 10/24/2022
Commercial Construction Project by unknown general contractor at
2421 Spartanburg Hwy, East Flat Rock, NC 28726
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1060 SE TATER PEELER RD, Lebanon, TN 37090
- Last known event: 09/22/2023
- First known event: 09/22/2023
Commercial Construction Project by unknown general contractor at
2405 Red Bank Rd, Goose Creek, SC 29445
Federal Construction Project by unknown general contractor at
11710 Macarthur Blvd, Potomac, MD 20854
- Last known event: 04/04/2022
- First known event: 04/04/2022
Waiting for payment from Benton 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 89%
2022 - 100%