Red Letter Roofing Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Red Letter Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
44%
Unprotected Projects
100%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
6%
Commercial Construction Project by unknown general contractor at
2682 Timber Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
1101 Transport Dr, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
2346 Walnut St, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
590 New Waverly Pl, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
1316 Bobbitt Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
2608 Erwin Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
3000 highwoods blvd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Transport Dr, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
3208 Wellington Ct, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
300 Sas Campus Dr, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
1130 JUNCTION RD, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
318 N 2nd Ave, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
400 W Rosemary St, Chapel Hill, NC 27516
Construction Project by unknown general contractor at
3000 Rdu Center Dr, Morrisville, NC 27560
Construction Project by unknown general contractor at
5400 Apex Peakway, Apex, NC 27502
Construction Project by unknown general contractor at
314 N 2nd Ave, Siler City, NC 27344
Construction Project by unknown general contractor at
822 Gervais St, Columbia, SC 29201
Owner Occupied Residential Construction Project by unknown general contractor at
55 Park Meadow Ln, Youngsville, NC 27596
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%