America's White Cap Roofing & Construction has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
62%
63%
Unprotected Projects
0%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
1807 E VERNON AVE, Los Angeles, CA 90058
Residential Construction Project by unknown general contractor at
863 E 4th St, Ontario, CA 91764
Construction Project by unknown general contractor at
515 N La Cienega Blvd, West Hollywood, CA 90048
Construction Project by unknown general contractor at
8101 S Stewart Ave, Los Angeles, CA 90045
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%