1st Class Foam Roofing & Coating has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
345 W Van Buren St, Phoenix, AZ 85003
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by The McShane Companies at
Commercial Construction Project by Solutions Building LLC (AZ) at
Construction Project by Pride Contracting at
1225 W Drey Dr, Phoenix, AZ 85021
Commercial Construction Project by Guthrie General Inc at
Commercial Construction Project by Wasson Commercial Contracting LLC at
4085 S Gilbert Rd Suite 5, Chandler, AZ 85249
Commercial Construction Project by Gcon Inc 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.
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%
2022 - 100%