ED & J United Roofing Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ED & J United Roofing Inc. had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
80%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
3%
Residential Construction Project by unknown general contractor at
1104 SAN VICENTE DR, Bakersfield, CA 93307
Residential Construction Project by unknown general contractor at
5209 Deer Creek, Bakersfield, CA 93312
Residential Construction Project by unknown general contractor at
3505 Trojes Ave, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
8230 E Brundage Ln, Bakersfield, CA 93307
Commercial Construction Project by unknown general contractor at
210 Sumner St, Bakersfield, CA 93305
Commercial Construction Project by unknown general contractor at
1101 Albany St, Delano, CA 93215
Commercial Construction Project by ACE Building Company (CA) at
490 Armory Rd, Barstow, CA 92311
Residential Construction Project by unknown general contractor at
4101 Pinehurst Dr, Bakersfield, CA 93306
Residential Construction Project by unknown general contractor at
6404 Plaquemines Dr, Bakersfield, CA 93309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1251 Oak St, Bakersfield, CA 93304
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
820 6TH ST, Wasco, CA 93280
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
20612 90th St, California City, CA 93505
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 90%
2022 - 100%
2021 - 100%