Feazel Roofing Company has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Feazel Roofing Company 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
97%
62%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
3%
3%
6%
Commercial Construction Project by Capital Property Solutions at
7940 Carlyle Dr, Reynoldsburg, OH 43068
Construction Project by unknown general contractor at
10304 Plum Creek Ln Unit A, Pineville, NC 28134
Construction Project by unknown general contractor at
2128 High House Rd, Cary, NC 27519
Construction Project by unknown general contractor at
frantz rd and ballymead blvd, Columbus, OH 43016
Construction Project by unknown general contractor at
424 GENDER RD, Canal Winchester, OH 43110
Construction Project by unknown general contractor at
677 Bartons Landing Pl, Fayetteville, NC 28314
Construction Project by unknown general contractor at
3108 Wisteria Ln, Fayetteville, NC 28314
Construction Project by unknown general contractor at
3110 Daylilly Dr, Fayetteville, NC 28314
Construction Project by unknown general contractor at
3140 Wisteria Ln, Fayetteville, NC 28314
Construction Project by unknown general contractor at
3149 Wisteria Ln, Fayetteville, NC 28314
Construction Project by unknown general contractor at
3139 Wisteria Ln, Fayetteville, NC 28314
Construction Project by unknown general contractor at
3119 Wisteria Ln, Fayetteville, NC 28314
Construction Project by unknown general contractor at
3109 Wisteria Ln, Fayetteville, NC 28314
Construction Project by unknown general contractor at
649 Brandermill Rd, Fayetteville, NC 28314
Construction Project by unknown general contractor at
641 Brandermill Rd, Fayetteville, NC 28314
Construction Project by unknown general contractor at
656 Brandermill Rd, Fayetteville, NC 28314
Construction Project by unknown general contractor at
2075 Marble Cliff Office Park, Columbus, OH 43215
Construction Project by unknown general contractor at
5366 SCARLETOAK DR, Cincinnati, OH 45239
Construction Project by unknown general contractor at
2336 BUDDLEIA CT, Cincinnati, OH 45239
Construction Project by unknown general contractor at
10117 Plum Creek Ln, Charlotte, NC 28210
Construction Project by unknown general contractor at
10222 Plum Creek Ln, Charlotte, NC 28210
Construction Project by unknown general contractor at
10201 Plum Creek Ln, Charlotte, NC 28210
Construction Project by unknown general contractor at
10101 Plum Creek Ln, Charlotte, NC 28210
Construction Project by unknown general contractor at
10301 Plum Creek Ln, Charlotte, NC 28210
Construction Project by unknown general contractor at
10114 Plum Creek Ln, Charlotte, NC 28210
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%