General Roofing Job history
General Roofing has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Roofing had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
General Roofing Project and Payment History
Construction Project by unknown general contractor at
1233 N Van Ness Ave, Fresno, CA 93728
- Last known event: 03/05/2024
- First known event: 03/05/2024
Construction Project by unknown general contractor at
1818 Harding Ave, Hanford, CA 93230
- Last known event: 05/31/2023
- First known event: 05/31/2023
Construction Project by unknown general contractor at
1195 University Ave, Hanford, CA 93230
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
285 E Cortner St, Hanford, CA 93230
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
1507 N SAFFORD AVE, Fresno, CA 93728
- Last known event: 05/16/2023
- First known event: 05/16/2023
Commercial Construction Project by unknown general contractor at
2051 S GEARHART ST, Fresno, CA 93702
- Last known event: 04/11/2023
- First known event: 02/08/2023
Residential Construction Project by unknown general contractor at
802 COW MOUNTAIN RD, Porterville, CA 93257
- Last known event: 01/30/2023
- First known event: 01/30/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 12/28/2022
- First known event: 10/06/2022
Construction Project by unknown general contractor at
411 Lexington Ave, Stockton, CA 95204
- Last known event: 02/02/2021
- First known event: 02/02/2021
Waiting for payment from General Roofing
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 29%
2022 - 0%
2021 - 0%