General Contractor
Review the 29 Brandi Lynn Powell Roofing 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
33%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
3%
Owner Occupied Residential Construction Project at
621 Strand St, Santa Monica, CA 90405
Commercial Construction Project at
1918 11th St, Santa Monica, CA 90404
Residential Construction Project at
4208 Michelle Dr, Torrance, CA 90503
Construction Project by unknown general contractor at
22750 Roscoe Blvd, West Hills, CA 91304
Commercial Construction Project at
44 S Raymond Ave, Pasadena, CA 91105
Commercial Construction Project at
15525 Nordhoff St, North Hills, CA 91343
Residential Construction Project at
Owner Occupied Residential Construction Project at
1624 Aspen Village Way, West Covina, CA 91791
Commercial Construction Project at
1253 E 4th St, Long Beach, CA 90802
Commercial Construction Project at
15301 Prairie Ave, Lawndale, CA 90260
Commercial Construction Project at
6656 Valjean Ave, Van Nuys, CA 91406
Residential Construction Project at
6337 Rhea Ave, Tarzana, CA 91335
Commercial Construction Project at
827 N Hudson Ave, Los Angeles, CA 90038
Commercial Construction Project at
10701 Moorpark St, North Hollywood, CA 91602
Residential Construction Project at
3643 Roseview Ave, Los Angeles, CA 90065
Residential Construction Project at
2324 S Gaffey St, San Pedro, CA 90731
Residential Construction Project at
3766 E 6th St, Los Angeles, CA 90023
Residential Construction Project at
1942 Gaydon Ave, San Gabriel, CA 91776
Residential Construction Project at
1275 W 36th Pl, Los Angeles, CA 90007
Commercial Construction Project at
17200 Burbank Blvd, Encino, CA 91316
Residential Construction Project at
11922 Kensington Rd, Los Alamitos, CA 90720
Construction Project by unknown general contractor at
18411 Crenshaw Blvd, Torrance, CA 90504
Commercial Construction Project at
19401 South Vermont Avenue, Torrance, CA 90502
Construction Project at
3603 S Somerset Dr, Los Angeles, CA 90016
Residential Construction Project at
1008 Kellwil Way, Duarte, CA 91010
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brandi Lynn Powell Roofing.
Others typically said they were paid on invoice from Brandi Lynn Powell Roofing. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Brandi Lynn Powell Roofing typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days