Pro Vision Col Roofing has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro Vision Col Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3000 31st St Ste G, Santa Monica, CA 90405
State / County Construction Project by unknown general contractor at
Residential Construction Project by Allied Restoration Services Inc. (CA) at
21907 Dumetz Rd, Woodland Hills, CA 91364
Residential Construction Project by Allied Restoration Services Inc. (CA) at
6244 Warner Dr, Los Angeles, CA 90048
Residential Construction Project by Allied Restoration Services Inc. (CA) at
13002 Woodcock Ave, Sylmar, CA 91342
Residential Construction Project by Allied Restoration Services Inc. (CA) at
603 Hilbert Ave, La Puente, CA 91746
Residential Construction Project by Allied Restoration Services Inc. (CA) at
1040 N Bundy Dr, Los Angeles, CA 90049
Residential Construction Project by Allied Restoration Services Inc. (CA) at
1521 Dexter Way, Redlands, CA 92374
Residential Construction Project by Allied Restoration Services Inc. (CA) at
4917 Oakwood Ave, La Canada Flintridge, CA 91011
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%
2022 - 100%