Menu

Pro Vision Col Roofing Job history

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 Monitoring3 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%

Pro Vision Col Roofing Project and Payment History


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

    • Last known event: 11/13/2024
    • First known event: 11/13/2024

    State / County Construction Project by unknown general contractor at

    • Last known event: 10/25/2024
    • First known event: 10/25/2024

    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

                  Waiting for payment from Pro Vision Col Roofing


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%