Donner Roofing has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Donner Roofing 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
2367 Kidd Ct, Soda Springs, CA 95728
Residential Construction Project by unknown general contractor at
5339 Yuba Drive, Soda Springs, CA 95728
Residential Construction Project by unknown general contractor at
3167 Donner Dr, Soda Springs, CA 95728
Residential Construction Project by unknown general contractor at
10173 Aspen Ct, Soda Springs, CA 95728
Construction Project by unknown general contractor at
11410 Deerfield Dr, Truckee, CA 96161
Residential Construction Project by unknown general contractor at
11426 Baden Rd, Truckee, CA 96161
Residential Construction Project by unknown general contractor at
51582 TAMARACK CRES, Soda Springs, CA 95728
Residential Construction Project by unknown general contractor at
13071 Stockholm Way, Truckee, CA 96161
Residential Construction Project by unknown general contractor at
3142 Donner Dr, Soda Springs, CA 95728
Residential Construction Project by unknown general contractor at
12150 Bennett Flat Rd, Truckee, CA 96161
Residential Construction Project by unknown general contractor at
51496 Brennan Ave, Soda Springs, CA 95728
Residential Construction Project by unknown general contractor at
12140 Bernese Ln, Truckee, CA 96161
Construction Project by unknown general contractor at
11290 Northwoods Blvd, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
15550 Kivett Lane, Reno, NV 89521
Construction Project by unknown general contractor at
13435 Moraine Rd, Truckee, CA 96161
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%
2022 - 0%