Howard Roofing Co has worked on 123 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Howard Roofing Co 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
1430 S Eastman Ave, Commerce, CA 90023
Commercial Construction Project by Consolidated Contracting Services Inc at
Commercial Construction Project by unknown general contractor at
11651 Hart St, North Hollywood, CA 91605
Commercial Construction Project by unknown general contractor at
6711 SYCAMORE CANYON BLVD, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
6721 Sycamore Canyon Blvd, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
5300 Shea ctr Dr, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
5150 Edison Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
2240 Yates Ave, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
102 S Wanamaker Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
11600 Philadelphia Ave, Jurupa Valley, CA 91752
Commercial Construction Project by unknown general contractor at
11600 Philadelphia, Mira Loma, CA 91746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3648 Industry Ave 3650, Lakewood, CA 90712
Construction Project by unknown general contractor at
1461 Merion Way, Seal Beach, CA 90740
Construction Project by unknown general contractor at
8700 Rex Rd, Pico Rivera, CA 90660
Construction Project by unknown general contractor at
245 N Mountain View Ave, Pomona, CA 91767
Construction Project by unknown general contractor at
19301 E Walnut Dr S, City Of Industry, CA 91748
Construction Project by unknown general contractor at
1701 1727 E 41st Pl, Los Angeles, CA 90058
Construction Project by unknown general contractor at
1734 E 41st St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
820 S Vintage Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13401 Crossroads Pkwy E, La Puente, CA 91746
Commercial Construction Project by unknown general contractor at
13039 Crossroads Pkwy S, La Puente, CA 91746
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6274 Peachtree St, Commerce, CA 90040
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%