R&A Roofing Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&A Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
8101 MCNULTY AVE, Los Angeles, CA 91306
Residential Construction Project by unknown general contractor at
1815 Linda Rosa Ave, Los Angeles, CA 90041
Residential Construction Project by unknown general contractor at
1830 SAN PASQUAL ST, Pasadena, CA 91107
Owner Occupied Residential Construction Project by unknown general contractor at
2320 Via Saldivar St, Glendale, CA 91208
Residential Construction Project by unknown general contractor at
1061 Bunbury Dr, Whittier, CA 90601
Residential Construction Project by unknown general contractor at
10122 Hunt Ave, South Gate, CA 90280
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
21115 Bolsa St, Carson, CA 90745
Residential Construction Project by unknown general contractor at
1115 Lanark St, Los Angeles, CA 90041
Owner Occupied Residential Construction Project by unknown general contractor at
19225 Albert Ave, Cerritos, CA 90703
Owner Occupied Residential Construction Project by unknown general contractor at
27487 Catala Ave, Santa Clarita, CA 91350
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
6367 Lindenhurst Ave, Los Angeles, CA 90048
Owner Occupied Residential Construction Project by unknown general contractor at
4289 w portrero rd, Thousand Oaks, CA 91320
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%
2022 - 92%