Subcontractor
Review the 9 K&L Roofing 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
5890 Jefferson Blvd, Los Angeles, CA 90016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 1565, Corona, CA 92878
Commercial Construction Project by unknown general contractor at
817 E Gage Ave, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8816 Limonite Ave, Jurupa Valley, CA 92509
Commercial Construction Project by unknown general contractor at
3821 S Santa Fe Ave, Vernon, CA 90058
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%
Typical retainage not yet submitted for K&L Roofing Inc..
Typical contract pay terms not yet reported for K&L Roofing Inc..
Typical days to payment not yet collected for K&L Roofing Inc..