Everlast Roofing has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Everlast Roofing 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%
Commercial Construction Project by EPI Construction Inc at
2475 Borchard Rd, Newbury Park, CA 91320
Construction Project by unknown general contractor at
11101 VENTURA BLVD, Los Angeles, CA 91604
Construction Project by unknown general contractor at
12236 W Sherman Way, North Hollywood, CA 91605
Construction Project by unknown general contractor at
2153 W Washington Blvd, Los Angeles, CA 90018
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by EPI Construction Inc 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
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27680 Dickason Dr, Valencia, CA 91355
Construction Project by unknown general contractor at
21930 Placerita Canyon Rd, Newhall, CA 91321
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6933 S Trolleyway, Playa Del Rey, CA 90293
Construction Project by unknown general contractor at
12234 W Sherman Way, North Hollywood, CA 91605
Construction Project by unknown general contractor at
2531 E Cincinnati St, Los Angeles, CA 90033
Construction Project by unknown general contractor at
3667 S Grand Ave, Los Angeles, CA 90007
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%
2021 - 100%