Subcontractor
Review the 19 Roof Pro Remodeling 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1385 W Sierra Madre Ave, Azusa, CA 91702
Construction Project by unknown general contractor at
1325 N Western Ave, Los Angeles, CA 90027
Owner Occupied Residential Construction Project by unknown general contractor at
2018 Whitebluff Dr, San Dimas, CA 91773
Owner Occupied Residential Construction Project by unknown general contractor at
6038 Palm Ave, Whittier, CA 90601
Residential Construction Project by unknown general contractor at
20 Bluewing Ln, Ladera Ranch, CA 92694
Commercial Construction Project by unknown general contractor at
15315 Leffingwell Rd, Whittier, CA 90604
Construction Project by unknown general contractor at
8084 MCFADDEN AVE, Westminster, CA 92683
Construction Project by unknown general contractor at
No Address Given, Garden Grove, CA 92844
Owner Occupied Residential Construction Project by unknown general contractor at
2682 Peacock Pl, La Verne, CA 91750
Owner Occupied Residential Construction Project by unknown general contractor at
2122 CALMETTE AVE, Rowland Heights, CA 91748
Owner Occupied Residential Construction Project by unknown general contractor at
11629 PANTHEON ST, Norwalk, CA 90650
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7610 El Escorial Way, Buena Park, CA 90620
Construction Project by unknown general contractor at
11618 Artesia Blvd, Artesia, CA 90701
Construction Project by unknown general contractor at
31272 Paseo Sereno, San Juan Capistrano, CA 92675
Construction Project by unknown general contractor at
1857 S Brockton Ave, Los Angeles, CA 90025
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 60%
2022 - 100%
Typical retainage not yet submitted for Roof Pro Remodeling.
Typical contract pay terms not yet reported for Roof Pro Remodeling.
Typical days to payment not yet collected for Roof Pro Remodeling.