Peach State Roofing has worked on 417 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Peach State 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
99%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
1%
0%
2%
Construction Project by unknown general contractor at
500 Huffines Blvd, Lewisville, TX 75056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14255 49th St N, Clearwater, FL 33762
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2401 N Beltline Rd, Irving, TX 75062
Construction Project by unknown general contractor at
14300 SW Barrows Rd, Portland, OR 97223
Construction Project by unknown general contractor at
912 Nelbar St, Middletown, OH 45042
Commercial Construction Project by unknown general contractor at
2525 Iowa St, Lawrence, 66046
Construction Project by unknown general contractor at
1412 Higdon Ferry Rd, Hot Springs National Park, AR 71913
Construction Project by unknown general contractor at
3355 Bethel Rd SE, Port Orchard, WA 98366
Construction Project by unknown general contractor at
3399 Bethel Rd SE, Port Orchard, WA 98366
Construction Project by unknown general contractor at
7350 W 191st St, Tinley Park, IL 60487
Construction Project by unknown general contractor at
1520 N Pacific Hwy, Woodburn, OR 97071
Construction Project by unknown general contractor at
1408 W Walnut hl Ln, Irving, TX 75038
Construction Project by unknown general contractor at
3320 SE Salerno Rd, Stuart, FL 34997
Construction Project by unknown general contractor at
5549 SE Federal Hwy, Stuart, FL 34997
Construction Project by unknown general contractor at
7500 Amsterdam Dr, Orlando, FL 32832
Construction Project by unknown general contractor at
2780 S Colorado Blvd, Denver, CO 80222
Construction Project by unknown general contractor at
27061 Pacific Hwy S, Des Moines, WA 98198
Construction Project by unknown general contractor at
530 A W Cordova Rd, Santa Fe, NM 87505
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2065 Keystone Pacific Parkway, Patterson, CA 95363
Construction Project by unknown general contractor at
14700 Aerospace Pkwy, Orlando, FL 32832
Construction Project by unknown general contractor at
3018 PACIFIC AVE, Forest Grove, OR 97116
Construction Project by unknown general contractor at
4410 E Slauson Ave, Maywood, CA 90270
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 - 99%
2022 - 100%