Royalty Roofing (OH) Job history
Royalty Roofing (OH) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Royalty Roofing (OH) had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
44%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
6%
Royalty Roofing (OH) Project and Payment History
Owner Occupied Residential Construction Project by unknown general contractor at
9864 Golf Course Rd NW, Sugarcreek, OH 44681
- Last known event: 03/22/2024
- First known event: 03/22/2024
Commercial Construction Project by unknown general contractor at
1579 N MORELAND BLVD, Shaker Heights, OH 44120
- Last known event: 01/16/2024
- First known event: 01/16/2024
Owner Occupied Residential Construction Project by unknown general contractor at
7615 Ridge Rd, Wadsworth, OH 44281
Construction Project by unknown general contractor at
203 W Chestnut St, Orrville, OH 44667
Commercial Construction Project by unknown general contractor at
12901 W Pleasant Valley Rd, Cleveland, OH 44130
- Last known event: 07/21/2022
- First known event: 07/21/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 11/29/2021
- First known event: 11/29/2021
Construction Project by unknown general contractor at
906 22nd St NW, Canton, OH 44709
Commercial Construction Project by unknown general contractor at
3071 Greenwich Rd, Wadsworth, OH 44281
Construction Project by unknown general contractor at
1915 W MARKET ST, Akron, OH 44313
- Last known event: 12/03/2020
- First known event: 12/03/2020
Construction Project by unknown general contractor at
3414 Woods Trl, Kent, OH 44240
Construction Project by unknown general contractor at
2799 Alexandria Ct, Uniontown, OH 44685
Waiting for payment from Royalty Roofing (OH)
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%