Commercial Roof Management Inc. has worked on 8 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
7868 N Blvd, Los Angeles, CA 91402
Construction Project by unknown general contractor at
611 N Howard St, Glendale, CA 91206
Construction Project by unknown general contractor at
15970 Mountain Ave, Chino, CA 91708
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5651 Wilshire Blvd, Los Angeles, CA 90036
Construction Project by unknown general contractor at
9106 Sorensen Ave, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%