Needham Roofing Inc. has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Needham Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2502 PATRIOT HTS, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
2628 Veteran Hts, Colorado Springs, CO 80904
Construction Project by unknown general contractor at
3543 Greystone Dr Bldg 17, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 21, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 19, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 7, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 11, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 10, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 14, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 23, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 8, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 9, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 20, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 18, Austin, TX 78731
Construction Project by unknown general contractor at
3607 Greystone Dr Bldg 16, Austin, TX 78731
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 8, Austin, TX 78731
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 9, Austin, TX 78731
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 12, Austin, TX 78731
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 7, Austin, TX 78731
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 15, Austin, TX 78731
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 6, Austin, TX 78731
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 10, Austin, TX 78731
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 18, Austin, TX 78731
Construction Project by unknown general contractor at
7117 Wood Hollow Dr Bldg 14, Austin, TX 78731
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%