Martenson Roofing & Construction has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Martenson Roofing & Construction 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 Imperial Contracting Inc. at
5665 E 7th St, Long Beach, CA 90804
Construction Project by unknown general contractor at
10970 Sherman Way, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
2450 Cherry Ave, Signal Hill, CA 90755
Construction Project by unknown general contractor at
13510 paxton st, Los Angeles, CA 91331
Commercial Construction Project by unknown general contractor at
Federal Construction Project by The Korte Company at
Residential Construction Project by unknown general contractor at
412 W Cypress St, Glendale, CA 91204
Construction Project by unknown general contractor at
2150 2172 E Willow St, Signal Hill, CA 90755
Construction Project by unknown general contractor at
11624 W Sunshine Ter, Los Angeles, CA 91604
Construction Project by unknown general contractor at
13622 W Erwin St, Van Nuys, CA 91401
Construction Project by unknown general contractor at
2836 N Westbrook Ave, Los Angeles, CA 90046
Construction Project by unknown general contractor at
17401 W Ventura Blvd, Encino, CA 91316
Construction Project by unknown general contractor at
22020 W De La Guerra St, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
1113 N New Hampshire Ave, Los Angeles, CA 90029
Construction Project by unknown general contractor at
1115 N New Hampshire Ave, Los Angeles, CA 90029
Construction Project by unknown general contractor at
14708 W San Jose St, Mission Hills, CA 91345
Construction Project by unknown general contractor at
7840 W Apperson St, Sunland, CA 91040
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%