Menu

Leeward Roofing & General Contracting

General Contractor

Leeward Roofing & General Contracting Payment and Project History

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 Monitoring11 Projects


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%

Leeward Roofing & General Contracting Project and Payment History


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

                  • Last known event: 04/28/2021
                  • First known event: 04/28/2021

                  Commercial Construction Project at

                  500 N Nimitz Hwy, Honolulu, HI 96817

                    Waiting for payment from Leeward Roofing & General Contracting


                    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%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Leeward Roofing & General Contracting.

                    Payment Terms

                    Typical contract pay terms not yet reported for Leeward Roofing & General Contracting.

                    Days to Payment

                    Typical days to payment not yet collected for Leeward Roofing & General Contracting.