Chad's Roofing Inc. has worked on 12 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%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
4413 Faraday Dr, San Jose, CA 95124
Residential Construction Project by unknown general contractor at
8130 Oak Ct, Gilroy, CA 95020
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2215 Tennant Ave, Morgan Hill, CA 95037
Construction Project by unknown general contractor at
7664 Laurel Dr, Gilroy, CA 95020
Construction Project by unknown general contractor at
7096 Holsclaw Rd, Gilroy, CA 95020
Construction Project by unknown general contractor at
10065 Burchell Rd, Gilroy, CA 95020
Construction Project by unknown general contractor at
626 San Bruno Ave, Morgan Hill, CA 95037
Construction Project by unknown general contractor at
1194 Kennedy, Hollister, CA 95024
Construction Project by unknown general contractor at
1110 Bonnie View Rd, Hollister, CA 95023
Residential Construction Project by Anbe Roofing Inc. at
16331 Lavender Ln, Los Gatos, CA 95032
Residential Construction Project by Anbe Roofing Inc. at
7861 Church St, Gilroy, CA 95020
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, there were no reported projects in 2023.
2021 - 100%