Menu

El Dorado Roofing Job history

El Dorado Roofing has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, El Dorado Roofing had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

44%

Unprotected Projects

25%

51%

49%

Reported Slow Payment

0%

0%

1%

Projects With Liens

75%

6%

6%

El Dorado Roofing Project and Payment History


Construction Project by unknown general contractor at

800 Emerald Bay Rd Ste D, South Lake Tahoe, CA 96150

  • Last known event: 07/26/2023
  • First known event: 07/26/2023

Construction Project by unknown general contractor at

1400 N C St, Sacramento, CA 95811

    Construction Project by unknown general contractor at

    2561 Saratoga Ave, Concord, CA 94519

      Construction Project by unknown general contractor at

      2048 Dunlap Dr, South Lake Tahoe, CA 96150

      • Last known event: 09/01/2022
      • First known event: 09/01/2022

      Residential Construction Project by unknown general contractor at

      3609 Birch Ave, South Lake Tahoe, CA 96150

      • Last known event: 07/28/2022
      • First known event: 06/21/2022

      Commercial Construction Project by unknown general contractor at

      1472 Pico Ct # 1478, Walnut Creek, CA 94597

      • Last known event: 12/06/2021
      • First known event: 12/06/2021

      Construction Project by unknown general contractor at

      3514 Fawn Way, South Lake Tahoe, CA 96150

      • Last known event: 06/15/2020
      • First known event: 06/15/2020

      Residential Construction Project by unknown general contractor at

      2887 Lodgepole Trl, South Lake Tahoe, CA 96150

      • Last known event: 07/28/2018
      • First known event: 07/28/2018

      Waiting for payment from El Dorado Roofing


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 100%