Pfeifer Roofing Inc. has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pfeifer Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
44%
Unprotected Projects
100%
72%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
6%
Construction Project by unknown general contractor at
1880 Commercial St NE, Salem, OR 97301
Construction Project by unknown general contractor at
685 High St NE, Salem, OR 97301
Construction Project by unknown general contractor at
4955 COMMERCIAL ST SE, Salem, OR 97302
Construction Project by unknown general contractor at
1597 MEADOWLARK DR NE, Keizer, OR 97303
Construction Project by unknown general contractor at
2830 19th St SE, Salem, OR 97302
Construction Project by unknown general contractor at
1123 N Highway 101, Depoe Bay, OR 97341
Construction Project by unknown general contractor at
2650 COMMERCIAL ST SE, Salem, OR 97302
Construction Project by unknown general contractor at
1460 Sunnyview Rd NE, Salem, OR 97301
Construction Project by unknown general contractor at
171 SW Highway 101, Lincoln City, OR 97367
Construction Project by unknown general contractor at
827 MAIN ST, Dallas, OR 97338
Construction Project by unknown general contractor at
1090 Commercial St NE, Salem, OR 97301
Construction Project by unknown general contractor at
1862 SE Godsey Rd, Dallas, OR 97338
Construction Project by unknown general contractor at
288 SE Dimick St Apt 1, Dallas, OR 97338
Construction Project by unknown general contractor at
437 Union St NE, Salem, OR 97301
Construction Project by unknown general contractor at
5345 Commercial St SE, Salem, OR 97306
Construction Project by unknown general contractor at
5045 Sunnyside Rd SE, Salem, OR 97306
Construction Project by unknown general contractor at
4374 Falcon View Way NE, Salem, OR 97305
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4665 Campbell Dr SE, Salem, OR 97317
Construction Project by unknown general contractor at
7790 Marion Rd SE, Turner, OR 97392
Construction Project by unknown general contractor at
2330 17th St NE, Salem, OR 97301
Construction Project by unknown general contractor at
14420 SW Farmington Rd, Beaverton, OR 97005
Construction Project by unknown general contractor at
9046 Daleview Rd SE, Salem, OR 97317
Construction Project by unknown general contractor at
2030 Wallace Rd NW, Salem, OR 97304
Construction Project by unknown general contractor at
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%