Showtime Roofing & Remodeling has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Showtime Roofing & Remodeling 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
8925 Folsom Blvd, Sacramento, CA 95826
Construction Project by unknown general contractor at
Commercial Construction Project by Mason Builders (CA) at
1800 24th St, Sacramento, CA 95816
Commercial Construction Project by unknown general contractor at
196 VANN STREET, Williams, CA 95987
Commercial Construction Project by Mason Builders (CA) at
1720 Research Park Dr, Davis, CA 95618
Commercial Construction Project by unknown general contractor at
8068 Mesa Oak Way, Citrus Heights, CA 95610
Residential Construction Project by unknown general contractor at
13242 Lamborn Ln, Auburn, CA 95603
Commercial Construction Project by DesCor Builders, Inc. at
2201 BROADWAY, Sacramento, CA 95818
Commercial Construction Project by unknown general contractor at
3131 Fite Cir, Sacramento, CA 95827
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11216 TRINITY RIVER DR, Rancho Cordova, CA 95670
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
203 Scott St, Folsom, CA 95630
Commercial Construction Project by Rcp Construction at
Commercial Construction Project by Rcp Construction at
7395 Stock Ranch Rd 7435, Citrus Heights, CA 95621
Commercial Construction Project by Rcp Construction at
7395-7435 STOCK RANCH ROAD, Citrus Heights, CA 95621
Commercial Construction Project by Bullard Inc at
Construction Project by unknown general contractor at
9706 Fair Oaks Blvd, Fair Oaks, CA 95628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1315 Airport Blvd 0654, Napa, CA 94558
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%