Nitro Roofing & Construction has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nitro Roofing & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
44%
Unprotected Projects
100%
62%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
6%
Commercial Construction Project by unknown general contractor at
6525 Mystic Wy, Grove City, OH 43123
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3675 OAK HILL RD, Peninsula, OH 44264
Commercial Construction Project by unknown general contractor at
1843 Shoshone Dr, London, OH 43140
Commercial Construction Project by unknown general contractor at
717 Robinson Rd SE, Washington Court House, OH 43160
Commercial Construction Project by unknown general contractor at
4040 Fisher Rd, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
4333 Benner Rd, Miamisburg, OH 45342
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%