Affordable Rain Gutters (ID) has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6398 W Gowen Rd, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
2105 e island cove, Eagle, ID 83616
Commercial Construction Project by unknown general contractor at
1420 S Maple Grove Rd, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
1761 S Windstar Way, Boise, ID 83712
Commercial Construction Project by unknown general contractor at
622 Fillmore St, Caldwell, ID 83605
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%