Maverick Roofing has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maverick Roofing had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
18%
43%
44%
Unprotected Projects
73%
51%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
9%
6%
6%
State / County Construction Project by unknown general contractor at
14670 Ramona Ave, Chino, CA 91710
State / County Construction Project by unknown general contractor at
8780 19th St # 136, Rancho Cucamonga, CA 91701
State / County Construction Project by Bitech Construction at
1725 long beach blvd, Long Beach, CA 90813
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
130 S Myers St, Los Angeles, CA 90033
Commercial Construction Project by unknown general contractor at
919 Sunset Dr, Costa Mesa, CA 92627
Commercial Construction Project by unknown general contractor at
3846 Redondo Beach Blvd, Torrance, CA 90504
Owner Occupied Residential Construction Project by unknown general contractor at
2213 Via Acalones, Palos Verdes Estates, CA 90274
Owner Occupied Residential Construction Project by unknown general contractor at
1744 Palos Verdes Dr W, Palos Verdes Estates, CA 90274
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4215 W Slauson Ave, Los Angeles, CA 90043
Commercial Construction Project by unknown general contractor at
5770 S Anderson St, Vernon, CA 90058
Construction Project by unknown general contractor at
1516 W Guilford Pl, Harbor City, CA 90710
Construction Project by unknown general contractor at
1027 W Dolores St, Wilmington, CA 90744
Construction Project by unknown general contractor at
630 N Gulf Ave, Wilmington, CA 90744
Construction Project by unknown general contractor at
1443 N Deepwater Ave, Wilmington, CA 90744
Construction Project by unknown general contractor at
9722 W Royce Ct, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
635 W Solano Ave, Los Angeles, CA 90012
Construction Project by unknown general contractor at
1242 N Broad Ave, Wilmington, CA 90744
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 67%
2021 - 100%