Custom Roofing Company has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Layton Construction Co. at
4849 E Camelback Rd, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Flagstaff Builders at
313 STATE ROUTE 64, Grand Canyon, AZ 86023
Residential Construction Project by unknown general contractor at
1571 N Pine Cliff Dr, Flagstaff, AZ 86001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4518 E Cactus Rd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
6239 N 7th St, Phoenix, AZ 85014
Construction Project by unknown general contractor at
10825 N Cave Creek Rd, Phoenix, AZ 85020
Construction Project by unknown general contractor at
S KNOLES DR AND E RUNKE DR, Flagstaff, AZ 86001
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%