Aline Roofing 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
4224 Jena St, New Orleans, LA 70125
Construction Project by unknown general contractor at
3320 Dalworth St, Arlington, TX 76011
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
2261 FM2054, Tennessee Colony, TX 75861
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Azteca Enterprises Inc at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
, Dallas, TX 75261
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Crimson Building Company at
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%
2021 - 100%
Best payment experience I ever had! This company is awesome! Thank you Aline for showing us a different experience paying us on time every time!