Mid State Roofing Inc. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Mid State Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
69%
63%
Unprotected Projects
100%
31%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
2019 Devine St, Columbia, SC 29205
Construction Project by unknown general contractor at
3145 Carlisle St, Columbia, SC 29205
Construction Project by unknown general contractor at
1506 Bigley Ave, Charleston, WV 25302
Construction Project by unknown general contractor at
1525 Taylor St, Columbia, SC 29201
Construction Project by unknown general contractor at
1917 Harden St, Columbia, SC 29204
Construction Project by unknown general contractor at
300 Huger St, Columbia, SC 29201
Construction Project by unknown general contractor at
7600 Richard St, Columbia, SC 29209
Construction Project by unknown general contractor at
1325 Veterans Rd, Columbia, SC 29209
Construction Project by unknown general contractor at
2761 The Blvd, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
2225 Hampton St, Columbia, SC 29204
Construction Project by unknown general contractor at
1103 Laurel St, Columbia, SC 29201
Construction Project by unknown general contractor at
2712 Middleburg Dr, Columbia, SC 29204
Construction Project by unknown general contractor at
3730 N MAIN ST, Columbia, SC 29203
Construction Project by unknown general contractor at
3619 N Main St, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
1600 Williams St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
600 Heyward St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
1331 Elmwood Ave, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
1430 Confederate Ave, Columbia, SC 29201
Construction Project by unknown general contractor at
1531 Taylor St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
1516 Barnwell St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
7214 Winchester Rd, Memphis, TN 38125
Commercial Construction Project by unknown general contractor at
2930 DEVINE ST, Columbia, SC 29205
Commercial Construction Project by unknown general contractor at
642 N PATTERSON ST, Maxton, NC 28364
Commercial Construction Project by unknown general contractor at
1437 E Dixie Dr, Asheboro, NC 27203
Commercial Construction Project by unknown general contractor 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 89%