C & N Roofing has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & N Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
44%
Unprotected Projects
100%
51%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
6%
Owner Occupied Residential Construction Project by Arcbilt Development Inc. at
2229 E Montecito Ave, Phoenix, AZ 85016
Construction Project by unknown general contractor at
3801 E Greenway Rd, Phoenix, AZ 85032
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
909 E Washington St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
2726 E Mohawk Ln, Phoenix, AZ 85050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 E University Dr, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
1545 E Corona Ave, Phoenix, AZ 85040
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%
2021 - 100%