Baker Roofing has worked on 1275 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Baker Roofing had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
1645 Old Trolley Rd, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
1611 E Greenville St, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
700 S Shelmore Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
151 2nd St N, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
102 Buckwalter Pkwy, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
740 Hwy 46 South, Dickson, TN 37055
Commercial Construction Project by unknown general contractor at
141 Williman St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
850 University Pkwy, Sarasota, FL 34234
Commercial Construction Project by unknown general contractor at
15466 US-301, Dade City, FL 33523
State / County Construction Project by Hoar Construction, LLC at
2575 State Rte 46 S, Dickson, TN 37055
Commercial Construction Project by unknown general contractor at
301 2nd St N, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
1261 Smokey Park Hwy, Candler, NC 28715
Commercial Construction Project by DWC Construction Company at
26 Century Blvd, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
328 Weakley Ln, Smyrna, TN 37167
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
801 INTERNATIONAL PKWY, Lake Mary, FL 32746
Construction Project by unknown general contractor at
2822 W Nc 24 Hwy, Warsaw, NC 28398
Commercial Construction Project by unknown general contractor at
5 Windsor Dr, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
705 Elm St W, Hampton, SC 29924
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5529 Highway 2830, Owensboro, KY 42303
Commercial Construction Project by unknown general contractor at
aspen grove dr & spring creek, Franklin, TN 37064
Commercial Construction Project by First OnSite at
1180 Hospital Drive, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
7665 Hwy 70 S, Nashville, TN 37221
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 - 100%