BMG Roofing has worked on 196 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BMG Roofing had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
78%
38%
40%
Reported Slow Payment
11%
1%
1%
Projects With Liens
11%
4%
3%
Commercial Construction Project by JAN Building Company at
Commercial Construction Project by Category Construction, LLC at
1350 N Gardner St, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
1238 MAGNOLIA AVE, Los Angeles, CA 90006
Commercial Construction Project by unknown general contractor at
225 W Duarte Rd, Monrovia, CA 91016
Commercial Construction Project by JAN Building Company at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S D Daniels Construction at
Commercial Construction Project by Uncommon at
9200-9210 Winnetka Ave, Los Angeles, CA 91311
Commercial Construction Project by Westside Contractors at
1033 N New Hampshire Ave 4750, Los Angeles, CA 90029
Commercial Construction Project by S D Daniels Construction at
Commercial Construction Project by MAS Construction Group Inc at
Commercial Construction Project by Etco Homes at
Owner Occupied Residential Construction Project by unknown general contractor at
1224 Villa Woods Dr, Pacific Palisades, CA 90272
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 W Court St, Los Angeles, CA 90026
Residential Construction Project by unknown general contractor at
24311 SYLVAN GLEN RD, Calabasas, CA 91302
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Etco Homes at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Dwelling Construction Inc at
Commercial Construction Project by Planet Home Development 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 85%
2022 - 91%
2021 - 100%