Subcontractor
Review the 11 Bligh Roof Co. 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
2648 E Workman Ave, West Covina, CA 91791
Construction Project by unknown general contractor at
333 N Glenoaks Blvd, Burbank, CA 91502
Construction Project by unknown general contractor at
8800 melrose ave, West Hollywood, CA 90069
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
187 S Pershing Ave, San Bernardino, CA 92408
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15742 Whittier Blvd, Whittier, CA 90603
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 Bligh Roof Co..
Typical contract pay terms not yet reported for Bligh Roof Co..
Typical days to payment not yet collected for Bligh Roof Co..