Menu

Multi-Pro Roof Solutions Job history

Multi-Pro Roof Solutions 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. In 2024, Multi-Pro Roof Solutions had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

63%

Unprotected Projects

100%

36%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Multi-Pro Roof Solutions Project and Payment History


Construction Project by unknown general contractor at

2027 W Bethany Home Rd, Phoenix, AZ 85015

  • Last known event: 01/21/2025
  • First known event: 01/14/2025

Construction Project by unknown general contractor at

2640 E 10th St, Tucson, AZ 85716

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/03/2023
    • First known event: 02/03/2023

    Commercial Construction Project by Alliance Residential at

    • Last known event: 12/09/2022
    • First known event: 12/09/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/12/2022
    • First known event: 09/12/2022

    Owner Occupied Residential Construction Project by unknown general contractor at

    13657 N 111th Ave, Sun City, AZ 85351

    • Last known event: 06/08/2022
    • First known event: 06/08/2022

    Residential Construction Project by unknown general contractor at

    10846 W Santa Fe Dr, Sun City, AZ 85351

    • Last known event: 12/14/2021
    • First known event: 12/14/2021

    Owner Occupied Residential Construction Project by unknown general contractor at

    13210 N 108th Dr, Sun City, AZ 85351

      Residential Construction Project by unknown general contractor at

      10952 W Santa Fe Dr, Sun City, AZ 85351

      • Last known event: 11/29/2021
      • First known event: 11/29/2021

      Waiting for payment from Multi-Pro Roof Solutions


      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, there were no reported projects in 2024.

      2025 - 100%

      2023 - 100%

      2022 - 100%

      General Contractors they work with most