Independent Roofing Consultants has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Caliber 1 Construction at
1456 E HARRY SHEPPARD BLVD, San Bernardino, CA 92408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
21301-21307 Ferrero Parkway, Industry, CA 91789
Commercial Construction Project by unknown general contractor at
800-984 Avocado Ave, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 Empire Ave, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
6875 QUAIL HILL PARKWAY, Irvine, CA 92603
Commercial Construction Project by unknown general contractor at
1450 E Francis St, Ontario, CA 91761
Federal Construction Project by Oltmans Construction Co. at
van buren blvd & i 215 freeway, Riverside, CA 92518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commerce Construction Co. at
3491 N Windsor Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108-288 S Mayo Ave, City Of Industry, CA 91789
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%