Pinaire Roofing has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Pinaire Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2525 Perimeter Place Dr, Nashville, TN 37214
Construction Project by unknown general contractor at
4015 BAYSHORE BLVD, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
2002 Papa Johns Blvd, Louisville, KY 40299
Construction Project by unknown general contractor at
750 Envious Ln, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
1 University St, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
4805 Park Ave, Nashville, TN 37209
Construction Project by unknown general contractor at
277 W MAIN ST, Hendersonville, TN 37075
Construction Project by unknown general contractor at
2101 E Terra Ln, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
2011 15th Ave S, Nashville, TN 37212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1516 Demonbreun St, Nashville, TN 37203
Construction Project by unknown general contractor at
7603 NE Vancouver Plaza Dr, Vancouver, WA 98662
Construction Project by unknown general contractor at
1229 Northgate Business Pkwy, Madison, TN 37115
Construction Project by unknown general contractor at
17200 N Laurel Park Dr, Livonia, MI 48152
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6300 Tower Cir, Franklin, TN 37067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
950 NW 42nd Ave, Miami, FL 33126
Construction Project by unknown general contractor at
215 E ELM ST, O'fallon, MO 63366
Construction Project by unknown general contractor at
4400 W Wendover Ave, Greensboro, NC 27407
Construction Project by unknown general contractor at
309 S Sharon Amity Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
5039 Airport Center Pkwy, Charlotte, NC 28208
Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%