Multi-Pro Roof Solutions has worked on 9 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%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2640 E 10th St, Tucson, AZ 85716
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
13657 N 111th Ave, Sun City, AZ 85351
Residential Construction Project by unknown general contractor at
10846 W Santa Fe Dr, Sun City, AZ 85351
Owner Occupied Residential Construction Project by unknown general contractor at
13210 N 108th Dr, Sun City, AZ 85351
Residential Construction Project by unknown general contractor at
10952 W Santa Fe Dr, Sun City, AZ 85351
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%
2021 - 100%