Sal's Roofing 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, Sal's Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
38%
56%
55%
Unprotected Projects
49%
39%
41%
Reported Slow Payment
13%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1995 N Batavia St, Orange, CA 92865
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 E Route 66, Glendora, CA 91740
Construction Project by unknown general contractor at
10210 Gould St, Riverside, CA 92503
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Superior Construction (Sylmar, CA) at
Construction Project by unknown general contractor at
8422 Standustrial St, Stanton, CA 90680
Residential Construction Project by unknown general contractor at
6476 e surrey dr, Long Beach, CA 90815
Commercial Construction Project by HMDB Design Build Company at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Miles And Kelley 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%