A. Gutierrez Roofing Co. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A. Gutierrez Roofing Co. 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%
Commercial Construction Project by unknown general contractor at
1406 E 58th Dr, Los Angeles, CA 90001
Construction Project by unknown general contractor at
1501 w washington blvd, Los Angeles, CA 90007
Construction Project by unknown general contractor at
2179 El Cajonita Dr, La Habra Heights, CA 90631
Construction Project by unknown general contractor at
505 W San Marcos Blvd W, San Marcos, CA 92069
Construction Project by unknown general contractor at
1539 Beverly Blvd, Los Angeles, CA 90026
Construction Project by unknown general contractor at
2809 Tweedy Blvd, South Gate, CA 90280
Construction Project by unknown general contractor at
2781 Firestone Blvd, South Gate, CA 90280
Construction Project by unknown general contractor at
1930 N Rodney Dr, Los Angeles, CA 90027
Construction Project by unknown general contractor at
5540 E Monte Vista St, Los Angeles, CA 90042
Construction Project by unknown general contractor at
11110 S Main St, Los Angeles, CA 90061
Construction Project by unknown general contractor at
11106 S Main St, Los Angeles, CA 90061
Construction Project by unknown general contractor at
4826 S San Pedro St, Los Angeles, CA 90011
Construction Project by unknown general contractor at
1126 N Lemoyne St, Los Angeles, CA 90026
Construction Project by unknown general contractor at
1128 N Lemoyne St, Los Angeles, CA 90026
Construction Project by unknown general contractor at
414 E Westminster Ave, Venice, CA 90291
Construction Project by unknown general contractor at
412 E Westminster Ave, Venice, CA 90291
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%
2021 - 100%
Mr. Gutierrez and team were great. Got cost same day of inspection. He took care of everything from permits to materials. His team was friendly and super efficient. They arrived on time, and cleaned up before leaving everyday. By far level of professionalism was exceptional. Would hire again in a heartbeat for other properties.