Renco Roofing 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, Renco Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Wharton-Smith, Inc. at
17251 Civic Street, Okeechobee, FL 34974
Commercial Construction Project by Wharton-Smith, Inc. at
14680 Reservation Rd, Okeechobee, FL 34974
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
2120 E Rose Garden Ln, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
7698 E Campo Bello Dr, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
7689 E Hartford Dr, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
11012 N 10th St, Phoenix, AZ 85020
Commercial Construction Project by unknown general contractor at
2740 N Power Rd, Mesa, AZ 85215
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by Sharp Construction (AZ) at
6045 N 16th St, Phoenix, AZ 85016
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%