Priority Roofing Solutions has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Priority Roofing Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Gray West Construction, Inc. at
1501 Froom Ranch Way, San Luis Obispo, CA 93405
Residential Construction Project by In House Builders at
2218 SILVER FOX CT, Truckee, CA 96161
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Town And Country Contractors at
Commercial Construction Project by Target Corporation at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Huff Construction Company Inc. at
805 N CENTRAL AVE, Tracy, CA 95376
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by Huff Construction Company Inc. at
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by Jm Stitt Construction at
Commercial Construction Project by Wendt Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Evergreen Devco Inc. at
Commercial Construction Project by Huff Construction Company Inc. 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%