Specialized Roofing & Insulation Inc. (SC)
Specialized Roofing & Insulation Inc. (SC) Job history
Specialized Roofing & Insulation Inc. (SC) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Specialized Roofing & Insulation Inc. (SC) had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
43%
Unprotected Projects
100%
47%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
Specialized Roofing & Insulation Inc. (SC) Project and Payment History
Commercial Construction Project by unknown general contractor at
302 PEARMAN DAIRY RD, Anderson, SC 29625
Commercial Construction Project by unknown general contractor at
300 RAINBOW LAKE RD, Boiling Springs, SC 29316
- Last known event: 12/07/2023
- First known event: 12/07/2023
State / County Construction Project by unknown general contractor at
310 Bypass 72 NW, Greenwood, SC 29649
- Last known event: 10/05/2022
- First known event: 10/05/2022
State / County Construction Project by unknown general contractor at
- Last known event: 06/25/2021
- First known event: 04/23/2021
State / County Construction Project by unknown general contractor at
150 McDowell St, Pacolet, SC 29372
- Last known event: 06/25/2021
- First known event: 06/25/2021
State / County Construction Project by unknown general contractor at
150 State Rd S-42-86, Pacolet, SC 29372
- Last known event: 04/23/2021
- First known event: 04/23/2021
Commercial Construction Project by unknown general contractor at
418 Chandler Dr, Gaffney, SC 29340
Commercial Construction Project by unknown general contractor at
210 Henson Rd, Blacksburg, SC 29702
Commercial Construction Project by unknown general contractor at
617 Laurel Lake Dr, Columbus, NC 28722
Waiting for payment from Specialized Roofing & Insulation Inc. (SC)
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%