Avalon Roofing Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Avalon Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
44%
Unprotected Projects
100%
51%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
6%
Construction Project by unknown general contractor at
12916 Admiral Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
914 Aviation Blvd, Hermosa Beach, CA 90254
Construction Project by unknown general contractor at
10131 NATIONAL BLVD, Los Angeles, CA 90034
Construction Project by unknown general contractor at
4559 Artesia Blvd, Lawndale, CA 90260
Residential Construction Project by unknown general contractor at
748 California St, El Segundo, CA 90245
Construction Project by unknown general contractor at
2525 Long Beach Ave W, Los Angeles, CA 90058
Construction Project by unknown general contractor at
25905 Rolling Hills Rd Bldg 6, Torrance, CA 90505
Construction Project by unknown general contractor at
25905 Rolling Hills Rd Bldg 7, Torrance, CA 90505
Residential Construction Project by Niko Home Builders Inc. at
Construction Project by unknown general contractor at
236 California St, El Segundo, CA 90245
Construction Project by unknown general contractor at
752 N Edinburgh Ave, Los Angeles, CA 90046
Construction Project by unknown general contractor at
754 N Edinburgh Ave, Los Angeles, CA 90046
Construction Project by unknown general contractor at
2656 S Brighton Ave, Los Angeles, CA 90018
Construction Project by unknown general contractor at
750 N Edinburgh Ave, Los Angeles, CA 90046
Construction Project by unknown general contractor at
756 N Edinburgh Ave, Los Angeles, CA 90046
Construction Project by unknown general contractor at
6235 N Aura Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
4283 S Don Carlos Dr, Los Angeles, CA 90008
Construction Project by unknown general contractor at
2019 S Holmby 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%