General Contractor
Review the 11 Leeward Roofing & General Contracting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
16%
37%
Unprotected Projects
100%
80%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
91-539 Kapolei Kai St, Kapolei, HI 96707
Commercial Construction Project at
1931 Lusitana St, Honolulu, HI 96813
State / County Construction Project at
8140 Kekaha Rd, Kekaha, HI 96752
Owner Occupied Residential Construction Project at
3630 ALOHEA AVE, Honolulu, HI 96816
State / County Construction Project at
4695 Mailihuna Rd, Kapaa, HI 96746
Construction Project at
4230 Waialae Ave, Honolulu, HI 96816
Commercial Construction Project at
4452 AUKAI AVE, Honolulu, HI 96816
State / County Construction Project at
4750 ULIULI RD, Port Allen, HI 96705
Commercial Construction Project at
2254 Lauwiliwili St, Kapolei, HI 96707
Commercial Construction Project at
500 N Nimitz Hwy, Honolulu, HI 96817
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Leeward Roofing & General Contracting.
Typical contract pay terms not yet reported for Leeward Roofing & General Contracting.
Typical days to payment not yet collected for Leeward Roofing & General Contracting.