Rain Guard Roofing has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rain Guard 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%
Construction Project by unknown general contractor at
2011 W PACIFIC AVE, West Covina, CA 91790
Commercial Construction Project by unknown general contractor at
2850 Riverside Dr, Los Angeles, CA 90039
Owner Occupied Residential Construction Project by unknown general contractor at
801 N Baldwin Park Blvd, City Of Industry, CA 91746
Commercial Construction Project by unknown general contractor at
1308 Main Street, Hacienda Heights, CA 91745
Construction Project by unknown general contractor at
552 W 182nd St, Gardena, CA 90248
Commercial Construction Project by Nichols Lumber And Hardware Company at
Residential Construction Project by unknown general contractor at
300 E PALM ST, Altadena, CA 91001
Commercial Construction Project by unknown general contractor at
1620 S GLENDORA AVE, Glendora, CA 91740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7588 Pepper St, Rancho Cucamonga, CA 91730
Construction Project by unknown general contractor at
540 E Vine Ave, West Covina, CA 91790
Construction Project by unknown general contractor at
540 S Eremland Dr, Covina, CA 91723
Construction Project by unknown general contractor at
1130 S Cloverdale Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
111 S Fuller Ave, Los Angeles, CA 90036
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%
2021 - 100%