A-1 All American Roofing has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-1 All American 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
880 E 1st St, Los Angeles, CA 90012
Residential Construction Project by unknown general contractor at
5545 Rock Castle Rd, La Canada Flintridge, CA 91011
Commercial Construction Project by unknown general contractor at
462 Arbor Lane Ct, Thousand Oaks, CA 91360
Construction Project by unknown general contractor at
1251 S Manhattan Pl, Los Angeles, CA 90019
Construction Project by unknown general contractor at
15055 Oxnard St, Van Nuys, CA 91411
Owner Occupied Residential Construction Project by Jones Builders Group at
12 Toluca Estates Dr, Toluca Lake, CA 91602
Construction Project by unknown general contractor at
1723 W Magnolia Blvd, Burbank, CA 91506
Construction Project by unknown general contractor at
3220 Helms Ave, Los Angeles, CA 90034
Commercial Construction Project by Burner Construction Corp. at
4000 Chevy Chase Dr, Los Angeles, CA 90039
Construction Project by unknown general contractor at
13540 Ventura Blvd, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
19700 Calle Estito, Walnut, CA 91789
Construction Project by unknown general contractor at
5350 Machado Rd, Culver City, CA 90230
Construction Project by unknown general contractor at
14325 Astoria St, Sylmar, CA 91342
Residential Construction Project by unknown general contractor at
5580 Busch Dr, Malibu, CA 90265
Residential Construction Project by unknown general contractor at
5738 Calpine Dr, Malibu, CA 90265
Residential Construction Project by unknown general contractor at
1356 Coral Dr, Laguna Beach, CA 92651
Construction Project by unknown general contractor at
16100 Orange Ave, Paramount, CA 90723
Commercial Construction Project by unknown general contractor at
23740 Hawthorne Blvd Fl 2, Torrance, CA 90505
Residential Construction Project by unknown general contractor at
9562 ctr Dr, Villa Park, CA 92861
Construction Project by GHBW at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1416 N LA Brea Ave, Los Angeles, CA 90028
Construction Project by unknown general contractor at
9180 San Fernando Rd, Sun Valley, CA 91352
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3835 W 1st St, Santa Ana, CA 92703
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 - 100%
2021 - 100%