Hull & Sons Roofing has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hull & Sons 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%
Construction Project by unknown general contractor at
2271 S La Crosse Ave, Colton, CA 92324
Construction Project by unknown general contractor at
2176 N Batavia St, Orange, CA 92865
Commercial Construction Project by unknown general contractor at
1351 Manhattan Ave, Fullerton, CA 92831
Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
Construction Project by unknown general contractor at
5670 Schaefer Ave Ste A, Chino, CA 91710
Construction Project by unknown general contractor at
13375 RAMONA AVE, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
240 Citation Cir, Corona, CA 92880
Commercial Construction Project by National Community Renaissance of CA at
9692 Haven Ave Ste 100, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
16039 LOUKELTON ST, City Of Industry, CA 91744
Commercial Construction Project by unknown general contractor at
6037 Magnolia Ave, Riverside, CA 92506
Commercial Construction Project by B.R. & Co. at
Residential Construction Project by unknown general contractor at
6898 Chartwell Dr, Riverside, CA 92506
Construction Project by unknown general contractor at
15323 GREEN VALLEY DR, Chino Hills, CA 91709
Commercial Construction Project by unknown general contractor at
406 S Lemon Ave, Walnut, CA 91789
Commercial Construction Project by unknown general contractor at
5670 SCHAEFER AVE, Chino, CA 91710
Construction Project by unknown general contractor at
19131 BROOKHURST ST, Huntington Beach, CA 92646
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1907 S Euclid Ave, Ontario, CA 91762
Construction Project by unknown general contractor at
143 N Barranca Ave, Covina, CA 91723
Construction Project by unknown general contractor at
4345 N Hallmark Pkwy, San Bernardino, CA 92407
Construction Project by unknown general contractor at
207 W State St Bldg 1, Ontario, CA 91762
Construction Project by unknown general contractor at
5761 Schaefer Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
3838 Wacker Dr, Jurupa Valley, CA 91752
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%