FCG & Sons Roofing Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, FCG & Sons Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
9207 N Deering Ave, Chatsworth, CA 91311
Construction Project by unknown general contractor at
9223 N Eton Ave, Chatsworth, CA 91311
Construction Project by unknown general contractor at
9309 N Deering Ave, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
12249 Holly St N, Colton, CA 92324
Construction Project by unknown general contractor at
9351 Deering Ave, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9200 Deering Ave, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
9327 DEERING AVE, Los Angeles, CA 91311
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1019 E Raymond Way, Anaheim, CA 92801
Construction Project by unknown general contractor at
1757 N Raymond Ave, Anaheim, CA 92801
Construction Project by unknown general contractor at
1137 N Armando St, Anaheim, CA 92806
Construction Project by unknown general contractor at
1005 E Raymond Way, Anaheim, CA 92801
Construction Project by unknown general contractor at
1105 E Raymond Way, Anaheim, CA 92801
Commercial Construction Project by Raam Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Verticle Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1860 S Acacia Ave, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
609 N College Ave, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
150 E 4th St, Claremont, CA 91711
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%