Action Roofing has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Action Roofing 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%
Residential Construction Project by unknown general contractor at
892 CAMINO DEL SOL, Santa Barbara, CA 93103
Commercial Construction Project by unknown general contractor at
309 W CANON PERDIDO ST, Santa Barbara, CA 93101
Commercial Construction Project by unknown general contractor at
121 State St, Santa Barbara, CA 93101
Residential Construction Project by unknown general contractor at
3241 Lucinda Ln, Santa Barbara, CA 93105
Other Construction Project by unknown general contractor at
1964 Goodyear Ave, Ventura, CA 93003
Construction Project by unknown general contractor at
280 ALISAL MESA RD, Solvang, CA 93463
Commercial Construction Project by unknown general contractor at
33 E Canon Perdido St, Santa Barbara, CA 93101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3663 San Remo Dr, Santa Barbara, CA 93105
Residential Construction Project by unknown general contractor at
240 Las Entradas Dr, Santa Barbara, CA 93108
Residential Construction Project by unknown general contractor at
2149 Mc Nell Rd, Ojai, CA 93023
Commercial Construction Project by unknown general contractor at
1116 DE La Vina St, Santa Barbara, CA 93101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 W Micheltorena St, Santa Barbara, CA 93101
Residential Construction Project by unknown general contractor at
219 E Junipero St, Santa Barbara, CA 93105
Commercial Construction Project by unknown general contractor at
1950 Chapala St, Santa Barbara, CA 93101
State / County Construction Project by unknown general contractor at
1 William Moffet Pl, Goleta, CA 93117
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%