Westech Roofing, Inc. 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, Westech Roofing, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2121 Berkeley Sq, Berkeley, CA 94704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6950 Analy Ave, Sebastopol, CA 95472
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3580 Beckworth Dr, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1735 24th St, Oakland, CA 94607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 Old Redwood Hwy, Windsor, CA 95492
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
150 Fox Hollow Rd 7107, Woodside, CA 94062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1935 Bohemian Hwy, Occidental, CA 95465
Commercial Construction Project by unknown general contractor at
400 Mrak Hall Dr, Davis, CA 95616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19th st & 3rd st, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 100%