Paul Saunders Roofing Co. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
45%
Unprotected Projects
0%
56%
48%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
6%
Commercial Construction Project by unknown general contractor at
3318 W BROAD ST, Richmond, VA 23230
Construction Project by unknown general contractor at
109 N Davis Ave, Richmond, VA 23220
Construction Project by unknown general contractor at
3407 Hawthorne Ave, Richmond, VA 23222
Commercial Construction Project by unknown general contractor at
823 N 31st St, Richmond, VA 23223
Construction Project by unknown general contractor at
1348 Sycamore Sq, Midlothian, VA 23113
Commercial Construction Project by unknown general contractor at
2507 PARK AVE, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
1137 WEST AVE, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
517 N 25th St, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
1322 W BROAD ST, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
1535 West Ave, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
1221 E BROOKLAND PARK BLVD, Richmond, VA 23222
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%