Letner Roofing Co. has worked on 408 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Letner Roofing Co. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
94%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
4%
2%
State / County Construction Project by K.A.R. Construction Inc. at
Commercial Construction Project by Vert Environmental at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
1249 S Sunset Ave, West Covina, CA 91790
State / County Construction Project by Swinerton Builders at
290 N D St, San Bernardino, CA 92401
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2122 Windsor Ave, Altadena, CA 91001
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by ALIGN Builders Inc. at
Construction Project by unknown general contractor at
227 N Lake St, Los Angeles, CA 90026
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Balfour Beatty at
14804 E Temple Ave, La Puente, CA 91744
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Sjd&b Inc at
1190 Durfee Ave, South El Monte, CA 91733
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Tilden-Coil Constructors at
7351 Lincoln Ave, Riverside, CA 92504
Commercial Construction Project by McCarthy Building Companies 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 100%