Bonded Roofing has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7201 E Ocean Blvd, Long Beach, CA 90803
Construction Project by unknown general contractor at
12931 W Oxnard St, Van Nuys, CA 91401
Construction Project by unknown general contractor at
1152 W Paseo Del Mar, San Pedro, CA 90731
Construction Project by unknown general contractor at
10800 S Main St, Los Angeles, CA 90061
Commercial Construction Project by unknown general contractor at
3315 South Lovers Lane, Visalia, CA 93292
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%