GRC Roofing Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GRC Roofing Inc. 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
2295 Market St, San Francisco, CA 94114
Construction Project by unknown general contractor at
1520 Pacific Ave, San Francisco, CA 94109
Construction Project by unknown general contractor at
735 CLEMENTINA ST, San Francisco, CA 94103
Construction Project by unknown general contractor at
6210 Mission St, Daly City, CA 94014
Construction Project by unknown general contractor at
41 FREELON ST, San Francisco, CA 94107
Construction Project by unknown general contractor at
1001 Bing St, San Carlos, CA 94070
Construction Project by unknown general contractor at
15 Geldert Dr, Belvedere Tiburon, CA 94920
Construction Project by unknown general contractor at
626 15th Ave, San Francisco, CA 94118
Construction Project by unknown general contractor at
1319 S Mayfair Ave, Daly City, CA 94015
Construction Project by unknown general contractor at
3220 ORTEGA ST, San Francisco, CA 94122
Commercial Construction Project by Upscale Construction Inc at
Commercial Construction Project by unknown general contractor at
1390 Wallace Ave, San Francisco, CA 94124
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%