Subcontractor
Review the 29 Custom Roof Company Inc 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2837 Rhodelia Ave, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
13375 ocotillo rd, Desert Hot Springs, CA 92240
Construction Project by unknown general contractor at
741 W Virginia St, Rialto, CA 92376
Residential Construction Project by unknown general contractor at
13103 Foxley Dr, Whittier, CA 90602
Residential Construction Project by unknown general contractor at
10246 Lanett Ave, Whittier, CA 90605
Residential Construction Project by Horizon Solar Power at
31941 magpie st, Trabuco Canyon, CA 92679
Residential Construction Project by Horizon Solar Power at
Residential Construction Project by Horizon Solar Power at
18592 Avolinda Dr, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
822 West Route 66, Glendora, CA 91740
Residential Construction Project by Horizon Solar Power at
Residential Construction Project by Horizon Solar Power at
Residential Construction Project by Horizon Solar Power at
16500 kiwi way, Lake Elsinore, CA 92530
Residential Construction Project by Horizon Solar Power at
Residential Construction Project by Horizon Solar Power at
Residential Construction Project by Horizon Solar Power at
Residential Construction Project by Horizon Solar Power at
330 w san bernardino ave, Rialto, CA 92376
Residential Construction Project by Horizon Solar Power at
Commercial Construction Project by Ascent Corp (MO) 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Custom Roof Company Inc.
Typical contract pay terms not yet reported for Custom Roof Company Inc.
Typical days to payment not yet collected for Custom Roof Company Inc.