San Juan Roofing & Waterproofing Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, San Juan Roofing & Waterproofing 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%
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
2750 Riverside Dr, Los Angeles, CA 90039
Commercial Construction Project by Bayley Construction at
Construction Project by Watkins Landmark Construction at
Construction Project by Watkins Landmark Construction at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Layton Construction Co. at
Construction Project by Watkins Landmark Construction at
Construction Project by Watkins Landmark Construction 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%