Dry-Tech Commercial Roofing Services
Dry-Tech Commercial Roofing Services Job history
Dry-Tech Commercial Roofing Services has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dry-Tech Commercial Roofing Services had no reported payment issues on 100% of projects.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
44%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
6%
Dry-Tech Commercial Roofing Services Project and Payment History
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
511 HAY ST, Mount Airy, NC 27030
Commercial Construction Project by unknown general contractor at
1210 Truxtun Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Chaffee St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1670 Dry Dock Ave, North Charleston, SC 29405
Construction Project by unknown general contractor at
700 Sam Newell Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
- Last known event: 01/04/2023
- First known event: 12/21/2022
Commercial Construction Project by unknown general contractor at
802 Complex Street SW, Lenoir, NC 28645
- Last known event: 05/02/2022
- First known event: 05/02/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 S Main St, Salisbury, NC 28147
- Last known event: 10/21/2021
- First known event: 10/21/2021
Commercial Construction Project by unknown general contractor at
1008 Trident St, Hanahan, SC 29410
- Last known event: 10/18/2021
- First known event: 10/18/2021
Construction Project by unknown general contractor at
9010 Craver Rd, Charlotte, NC 28223
- Last known event: 04/16/2021
- First known event: 04/16/2021
Construction Project by unknown general contractor at
- Last known event: 04/13/2021
- First known event: 04/13/2021
Waiting for payment from Dry-Tech Commercial Roofing Services
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%