Moe Roofing Company has worked on 5 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%
29%
44%
Unprotected Projects
0%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
Construction Project by unknown general contractor at
1707 187th Ave NE, Bellevue, WA 98008
Construction Project by unknown general contractor at
1608 129th Dr NE, Lake Stevens, WA 98258
Commercial Construction Project by unknown general contractor at
14609 2nd Ave NW, Marysville, WA 98271
Residential Construction Project by unknown general contractor at
16008 11th Ave NE, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
4425 s 3rd ave, Everett, WA 98203
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 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%