APR Roofing has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, APR Roofing 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%
Construction Project by unknown general contractor at
919 S Soto St, Los Angeles, CA 90023
Construction Project by unknown general contractor at
665 Loyola Ave, Carson, CA 90746
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10643 N Hayvenhurst Ave, Granada Hills, CA 91344
Construction Project by unknown general contractor at
10649 N Hayvenhurst Ave, Granada Hills, CA 91344
Construction Project by unknown general contractor at
10605 N Hayvenhurst Ave, Granada Hills, CA 91344
Construction Project by unknown general contractor at
16641 W Clymer St, Granada Hills, CA 91344
Construction Project by unknown general contractor at
16649 W Clymer St, Granada Hills, CA 91344
Construction Project by unknown general contractor at
16644 W Chatsworth St, Granada Hills, CA 91344
Construction Project by unknown general contractor at
276 S Tavistock Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
14657 W Huston St, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
16700 W Chatsworth St, Granada Hills, CA 91344
Construction Project by unknown general contractor at
13750 W Raywood Dr, Los Angeles, CA 90049
Construction Project by unknown general contractor at
12116 W Braddock Dr, Culver City, CA 90230
Construction Project by unknown general contractor at
12835 W Miranda St, Valley Village, CA 91607
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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.
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%
2021 - 100%