RDG Roofing Job history
RDG Roofing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RDG Roofing had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
44%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
6%
RDG Roofing Project and Payment History
Commercial Construction Project by unknown general contractor at
330 N La Fayette Park Pl, Los Angeles, CA 90026
- Last known event: 06/01/2023
- First known event: 06/01/2023
Residential Construction Project by unknown general contractor at
5368 Ostrom Ave, Encino, CA 91316
- Last known event: 05/02/2023
- First known event: 05/02/2023
Construction Project by unknown general contractor at
8660 N Quartz Ave, Winnetka, CA 91306
- Last known event: 11/30/2020
- First known event: 11/30/2020
Construction Project by unknown general contractor at
4516 S 10th Ave, Los Angeles, CA 90043
Construction Project by unknown general contractor at
20261 W Haynes St, Winnetka, CA 91306
Construction Project by unknown general contractor at
7260 N Wilbur Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
6937 N Sunny Brae Ave, Winnetka, CA 91306
Construction Project by unknown general contractor at
5414 S 10th Ave, Los Angeles, CA 90043
Construction Project by unknown general contractor at
10600 N Columbus Ave, Mission Hills, CA 91345
Construction Project by unknown general contractor at
16509 W Armstead St, Granada Hills, CA 91344
Construction Project by unknown general contractor at
16501 W Armstead St, Granada Hills, CA 91344
Construction Project by unknown general contractor at
9601 N Quartz Ave, Chatsworth, CA 91311
Construction Project by unknown general contractor at
7843 N Teesdale Ave, North Hollywood, CA 91605
Waiting for payment from RDG 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%