Menu

Folger Roofing & Construction Job history

Folger Roofing & Construction has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Folger Roofing & Construction Project and Payment History


Construction Project by unknown general contractor at

14958 Delano St, Van Nuys, CA 91411

  • Last known event: 07/07/2023
  • First known event: 07/07/2023

Residential Construction Project by unknown general contractor at

11501 Duque Dr, Studio City, CA 91604

  • Last known event: 01/31/2022
  • First known event: 01/31/2022

Owner Occupied Residential Construction Project by Fort Hill Construction at

1032 N Beverly Dr, Beverly Hills, CA 90210

  • Last known event: 11/29/2021
  • First known event: 11/29/2021

Residential Construction Project by unknown general contractor at

  • Last known event: 11/24/2021
  • First known event: 11/24/2021

Residential Construction Project by unknown general contractor at

1225 Geneva St, Glendale, CA 91207

  • Last known event: 11/10/2021
  • First known event: 11/10/2021

Residential Construction Project by unknown general contractor at

  • Last known event: 10/22/2021
  • First known event: 10/22/2021

Construction Project by unknown general contractor at

5719 W Green Oak Dr, Los Angeles, CA 90068

  • Last known event: 11/12/2020
  • First known event: 11/12/2020

Construction Project by unknown general contractor at

1636 S Comstock Ave, Los Angeles, CA 90024

    Construction Project by unknown general contractor at

    14309 W Bledsoe St, Sylmar, CA 91342

      Waiting for payment from Folger Roofing & Construction


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2021 - 100%

      General Contractors they work with most