Subcontractor
Review the 21 Applied Roofing Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
725 W Rosecrans Ave, Compton, CA 90222
Construction Project by unknown general contractor at
2222 HUNTINGTON DR, Duarte, CA 91010
Commercial Construction Project by unknown general contractor at
27002 Vista Ter, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
1961 N Main St, Orange, CA 92865
Construction Project by unknown general contractor at
7683 N SAN FERNANDO RD, Burbank, CA 91505
Construction Project by unknown general contractor at
1100 N Tustin Ave Ste A, Santa Ana, CA 92705
Construction Project by unknown general contractor at
1225 E MCFADDEN AVE, Santa Ana, CA 92705
Construction Project by unknown general contractor at
15571 Industry Ln, Huntington Beach, CA 92649
Construction Project by unknown general contractor at
8185 E Kaiser Blvd, Anaheim, CA 92808
Construction Project by unknown general contractor at
555 N Puente St, Brea, CA 92821
Construction Project by unknown general contractor at
770 W San Marcos Blvd W, San Marcos, CA 92078
Construction Project by unknown general contractor at
4811 E LA Palma Ave, Anaheim, CA 92807
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21100 Superior St, Chatsworth, CA 91311
Residential Construction Project by unknown general contractor at
5426 Crenshaw Blvd, Los Angeles, CA 90043
Commercial Construction Project by Marvista Construction at
Commercial Construction Project by Abbott Construction at
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%
2021 - 100%
Typical retainage not yet submitted for Applied Roofing Services.
Typical contract pay terms not yet reported for Applied Roofing Services.
Typical days to payment not yet collected for Applied Roofing Services.