Ace Roofing Systems Job history
Ace Roofing Systems has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ace Roofing Systems had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Ace Roofing Systems Project and Payment History
Construction Project by unknown general contractor at
2801 S Figueroa St, Los Angeles, CA 90007
- Last known event: 10/10/2023
- First known event: 10/10/2023
Construction Project by unknown general contractor at
- Last known event: 08/30/2022
- First known event: 08/30/2022
Construction Project by unknown general contractor at
1830 Marengo St, Los Angeles, CA 90033
- Last known event: 11/16/2021
- First known event: 11/16/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 05/19/2021
- First known event: 04/19/2021
Construction Project by unknown general contractor at
320 E 116th St, Los Angeles, CA 90061
- Last known event: 11/12/2020
- First known event: 11/12/2020
Construction Project by unknown general contractor at
10305 S St Andrews Pl, Los Angeles, CA 90047
- Last known event: 11/04/2020
- First known event: 11/04/2020
Construction Project by unknown general contractor at
1341 W 252nd St, Harbor City, CA 90710
- Last known event: 11/09/2020
- First known event: 11/09/2020
Construction Project by unknown general contractor at
3840 S Overland Ave, Culver City, CA 90232
Construction Project by unknown general contractor at
4570 N San Blas Ave, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
842 W Bejay Pl, San Pedro, CA 90731
Construction Project by unknown general contractor at
11356 Erwin St, North Hollywood, CA 91606
Waiting for payment from Ace Roofing Systems
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%