Lenz Roofing Job history
Lenz Roofing has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lenz Roofing had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
44%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
6%
Lenz Roofing Project and Payment History
Residential Construction Project by unknown general contractor at
9913 Conejo Rd, Santee, CA 92071
- Last known event: 07/19/2023
- First known event: 07/19/2023
Residential Construction Project by unknown general contractor at
9379 DE Camp Dr, La Mesa, CA 91942
- Last known event: 02/28/2023
- First known event: 02/28/2023
Residential Construction Project by unknown general contractor at
2145 Donahue Dr, El Cajon, CA 92019
- Last known event: 01/24/2023
- First known event: 01/24/2023
Residential Construction Project by unknown general contractor at
1555 Gustavo St, El Cajon, CA 92019
- Last known event: 01/24/2023
- First known event: 01/24/2023
Owner Occupied Residential Construction Project by unknown general contractor at
287 East Ln 289, El Cajon, CA 92021
- Last known event: 12/29/2022
- First known event: 12/29/2022
Commercial Construction Project by unknown general contractor at
10152 Mission Gorge Rd, Santee, CA 92071
- Last known event: 09/20/2022
- First known event: 09/20/2022
Commercial Construction Project by unknown general contractor at
809 Caminito Francisco, Chula Vista, CA 91913
- Last known event: 08/29/2022
- First known event: 08/29/2022
Residential Construction Project by unknown general contractor at
1360 Vista Grande Rd, El Cajon, CA 92019
- Last known event: 05/18/2022
- First known event: 05/18/2022
Waiting for payment from Lenz Roofing
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%