Tunnell Roofing Co. Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tunnell Roofing Co. Inc. 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
87%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
4%
3%
Construction Project by unknown general contractor at
2850 Skyway Dr, Santa Maria, CA 93455
Construction Project by unknown general contractor at
2401 Professional Pkwy, Santa Maria, CA 93455
Construction Project by unknown general contractor at
701 S Railroad Ave, Santa Maria, CA 93458
Construction Project by unknown general contractor at
901 W McCoy Ln, Santa Maria, CA 93455
Construction Project by unknown general contractor at
2617 SKYWAY DR, Santa Maria, CA 93455
Construction Project by unknown general contractor at
1612 N Broadway, Santa Maria, CA 93454
Construction Project by unknown general contractor at
504 Plaza Dr, Santa Maria, CA 93454
Construction Project by unknown general contractor at
449 Amado St, Nipomo, CA 93444
Construction Project by unknown general contractor at
2280 Skyway Dr, Santa Maria, CA 93455
Construction Project by unknown general contractor at
1600 E Clark Ave Spc 117, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
921 Cascada Ln, Nipomo, CA 93444
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%
2021 - 100%