All Rite Roofing Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Rite Roofing Inc. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
5940 Landis Ave, Carmichael, CA 95608
Construction Project by unknown general contractor at
8217 AUBURN BLVD, Citrus Heights, CA 95610
Construction Project by unknown general contractor at
5948 Landis Ave, Carmichael, CA 95608
Construction Project by unknown general contractor at
1518 Humble Ave, Gridley, CA 95948
Construction Project by unknown general contractor at
745 F St, Davis, CA 95616
Commercial Construction Project by unknown general contractor at
1576 Heather Dr, Yuba City, CA 95993
Construction Project by unknown general contractor at
969 East Ave, Chico, CA 95926
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
617 Corby Ct, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
WILL CALL, Yuba City, CA 95993
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 - 100%
2021 - 100%