Armada Roofing Inc. has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armada Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
43%
Unprotected Projects
91%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
6%
6%
Construction Project by unknown general contractor at
14814 Hawthorne Blvd, Lawndale, CA 90260
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7810 Otis Ave, Cudahy, CA 90201
Construction Project by unknown general contractor at
4835 Clara St, Cudahy, CA 90201
Construction Project by unknown general contractor at
929 Fair Oaks Ave, South Pasadena, CA 91030
Construction Project by unknown general contractor at
2875 N Orange Olive Rd, Orange, CA 92865
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5250 Philadelphia St, Chino, CA 91710
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by SPJ Construction Inc. at
Construction Project by unknown general contractor at
1901 W Ontario Ave, Corona, CA 92882
Commercial Construction Project by Jm Stitt Construction at
Construction Project by unknown general contractor at
720 S The City Dr, Orange, CA 92868
Construction Project by unknown general contractor at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by unknown general contractor at
13100 Main St, Hesperia, CA 92345
Commercial Construction Project by unknown general contractor at
1442 S Bon View Ave, Ontario, CA 91761
Construction Project by SD Design Construction at
Commercial Construction Project by unknown general contractor at
491 C St, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31458 Park Blvd, Nuevo, CA 92567
Commercial Construction Project by unknown general contractor at
18195 Blue Ridge Dr, Santa Ana, CA 92705
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%