Tory's Roofing & Waterproofing has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tory's Roofing & Waterproofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
59%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
2249 Poipu Rd, Koloa, HI 96756
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
91-1028 KAUNOLU ST, Ewa Beach, HI 96706
Construction Project by unknown general contractor at
3415 PAWAINA ST, Aiea, HI 96701
Construction Project by unknown general contractor at
3003 Woodlawn Dr, Honolulu, HI 96822
Construction Project by unknown general contractor at
94-780B MEHEULA PKWY, Mililani Town, HI 96789
Construction Project by unknown general contractor at
2136 Ahe St, Honolulu, HI 96816
Construction Project by unknown general contractor at
415 S Beretania St, Honolulu, HI 96813
Construction Project by unknown general contractor at
1147 Kumano St, Pearl City, HI 96782
Construction Project by unknown general contractor at
3657 KUMUKOA ST, Honolulu, HI 96822
Commercial Construction Project by unknown general contractor at
45-539 PLUMERIA ST, Honokaa, HI 96727
State / County Construction Project by Index Builders, Inc. at
Commercial Construction Project by unknown general contractor at
74-5062 onipaa st, Kailua Kona, HI 96740
Residential Construction Project by unknown general contractor at
5055 likini st, Honolulu, HI 96818
State / County Construction Project by unknown general contractor at
61 N Hotel St, Honolulu, HI 96817
Commercial Construction Project by unknown general contractor at
54-3597 Akoni Pule Hwy, Kapaau, HI 96755
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
478 Alakawa St, Honolulu, HI 96817
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 - 75%
2021 - 50%