Adco South Roofing & Waterproofing has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Adco South Roofing & Waterproofing 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
1806 1990 Rory Lane, Simi Valley, CA 93063
Construction Project by unknown general contractor at
20251 Cape Coral Ln # MF, Huntington Beach, CA 92646
Commercial Construction Project by Ideate Design-Build at
2999 E Ocean Blvd, Long Beach, CA 90803
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 E Ball Rd, Anaheim, CA 92806
Construction Project by unknown general contractor at
13338 W WASHINGTON BLVD, Los Angeles, CA 90066
Construction Project by unknown general contractor at
13344 W WASHINGTON BLVD, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
6030 S Seabluff Dr, Playa Vista, CA 90094
Commercial Construction Project by unknown general contractor at
3655-3673 COUNTRY CLUB GARDENS, Long Beach, CA 90807
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
26130 Narbonne Ave, Lomita, CA 90717
Commercial Construction Project by unknown general contractor at
26701 Quail Crk, Laguna Hills, CA 92656
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1885 N Main St, Orange, CA 92865
Commercial Construction Project by unknown general contractor at
2810 W Imperial Hwy, Inglewood, CA 90303
Owner Occupied Residential Construction Project by unknown general contractor at
367 N Kilkea Dr, Los Angeles, CA 90048
Commercial Construction Project by unknown general contractor at
419 E 1st St, Santa Ana, CA 92701
Construction Project by unknown general contractor at
6817 Seawatch Ln, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18621 Main St, Huntington Beach, CA 92648
Commercial Construction Project by unknown general contractor at
321 S San Vicente Blvd, Los Angeles, CA 90048
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8500-8514 W 3rd St, Los Angeles, CA 90048
Commercial Construction Project by unknown general contractor at
15713 Downey Ave, Paramount, CA 90723
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, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 97%
2021 - 100%