Empire Roofing, Inc. has worked on 1128 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Empire Roofing, Inc. had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
47%
44%
Unprotected Projects
98%
42%
49%
Reported Slow Payment
0%
4%
1%
Projects With Liens
1%
7%
6%
Commercial Construction Project by unknown general contractor at
501 Mason Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
6001 Reliance Dr, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
1240 HEIL QUAKER BLVD, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
230 25th Ave N, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6409 Tri-county Pkwy, Schertz, TX 78154
Construction Project by unknown general contractor at
3685 Stagg Dr, Beaumont, TX 77701
Construction Project by unknown general contractor at
1610 S Westmoreland Rd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
239 CITY CIR, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
3203 Hillside Dr, Nashville, TN 37212
Commercial Construction Project by unknown general contractor at
839 Dinah Shore Blvd, Winchester, TN 37398
Commercial Construction Project by unknown general contractor at
5210 Tacoma Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
650 Massman Dr, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
111 AIRPARK CENTER DR ISAAC GUZMAN, Nashville, TN 37210
Construction Project by unknown general contractor at
16304 E 32nd Ave, Aurora, CO 80011
Construction Project by unknown general contractor at
3000 W 7TH ST, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
9096 Railwood Dr, Houston, TX 77078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8451 MARKET ST, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
2301 Vanderbilt Pl, Nashville, TN 37212
Commercial Construction Project by unknown general contractor at
16251 Dallas Pkwy, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
140 S Wayside Dr, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
2222/2354 GUADALUPE ST, Austin, TX 78705
Construction Project by unknown general contractor at
2813 Blake St, Denver, CO 80205
Commercial 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 99%