Alvarez Roofing has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alvarez Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
17%
57%
57%
Unprotected Projects
83%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
118 N Martel Ave, Los Angeles, CA 90036
Residential Construction Project by unknown general contractor at
166 Barlock Ave, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
15240 La Cruz Dr, Pacific Palisades, CA 90272
Residential Construction Project by unknown general contractor at
2117 Midvale Ave, Los Angeles, CA 90025
Construction Project by unknown general contractor at
4822 S Vermont Ave, Los Angeles, CA 90037
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3448 Cattaraugus Ave, Culver City, CA 90232
Construction Project by unknown general contractor at
11328 W Nebraska Ave, Los Angeles, CA 90025
Construction Project by unknown general contractor at
1256 N Kingsley Dr, Los Angeles, CA 90029
Construction Project by unknown general contractor at
6217 S Ocean Front Walk, Playa Del Rey, CA 90293
Construction Project by unknown general contractor at
2493 S Colby Ave, Los Angeles, CA 90064
Construction Project by unknown general contractor at
4226 S Neosho Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
15810 W Plummer St, North Hills, CA 91343
Construction Project by unknown general contractor at
9146 S Haas Ave, Los Angeles, CA 90047
Residential Construction Project by unknown general contractor at
300 e washington blvd, Los Angeles, CA 90015
Residential Construction Project by unknown general contractor at
545 muskingum pl, Pacific Palisades, CA 90272
Residential Construction Project by P & D Builders at
7650 Broxton Lane, Delaware, OH 43015
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%