Lomeli Roofing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lomeli Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
13315 W Washington Blvd, Los Angeles, CA 90066
Construction Project by unknown general contractor at
2911 W Olive Ave, Burbank, CA 91505
Construction Project by unknown general contractor at
1433 S Robertson Blvd, Los Angeles, CA 90035
Construction Project by unknown general contractor at
2051 S Prosser Ave, Los Angeles, CA 90025
Construction Project by unknown general contractor at
17058 W Saticoy St, Van Nuys, CA 91406
Construction Project by unknown general contractor at
6254 S Morley Ave, Los Angeles, CA 90056
Construction Project by unknown general contractor at
4701 N Noble Ave, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
11401 W Kamloops St, Sylmar, CA 91342
Construction Project by unknown general contractor at
3745 S Ocean View Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
2019 S Holmby Ave, Los Angeles, CA 90025
Construction Project by unknown general contractor at
1483 N Ave 57, Los Angeles, CA 90042
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%