Menu

Absolute Roofing Company (MO) Job history

Absolute Roofing Company (MO) has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Absolute Roofing Company (MO) had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

51%

Unprotected Projects

100%

53%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

Absolute Roofing Company (MO) Project and Payment History


Commercial Construction Project by unknown general contractor at

221 W North St, Republic, MO 65738

    Commercial Construction Project by unknown general contractor at

    1101 N Benton Ave, Springfield, MO 65802

      Commercial Construction Project by unknown general contractor at

      201 W Lincoln St, Marionville, MO 65705

        Commercial Construction Project by unknown general contractor at

        1530 e erie st, Springfield, MO 65804

          Commercial Construction Project by unknown general contractor at

          2621 S Jefferson Ave, Springfield, MO 65807

            Commercial Construction Project by unknown general contractor at

            3900 S Lone Pine Ave, Springfield, MO 65804

              Construction Project by unknown general contractor at

              1500 W College St, Springfield, MO 65806

                Construction Project by unknown general contractor at

                1722 S Glenstone Ave, Springfield, MO 65804

                  Federal Construction Project by unknown general contractor at

                  320 w main st, Branson, MO 65616

                    Commercial Construction Project by unknown general contractor at

                    9309 W Farm Road 170, Republic, MO 65738

                      Commercial Construction Project by unknown general contractor at

                      829 W Atlantic St, Springfield, MO 65803

                        Residential Construction Project by unknown general contractor at

                        6726 W Farm Rd 174, Republic, MO 65738

                          Commercial Construction Project by unknown general contractor at

                          245 Jess-Jo Pkwy, Branson, MO 65616

                            Commercial Construction Project by unknown general contractor at

                            730 Emerald Pointe Dr, Hollister, MO 65672

                              Residential Construction Project by unknown general contractor at

                              General Misc, , AL

                                Commercial Construction Project by Coryell Enterprises at

                                2020 E Kerr St, Springfield, MO 65803

                                  Commercial Construction Project by unknown general contractor at

                                  3025 S Sagamont Ave, Springfield, MO 65807

                                    Commercial Construction Project by unknown general contractor at

                                    1825 E Republic Rd, Springfield, MO 65804

                                      Residential Construction Project by unknown general contractor at

                                      Jean Osborn, Monett, MO 65708

                                        Residential Construction Project by unknown general contractor at

                                        , , AL

                                          Residential Construction Project by unknown general contractor at

                                          GENERAL MISC, , AL

                                            Waiting for payment from Absolute Roofing Company (MO)


                                            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.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            General Contractors they work with most