Lawless Roofing 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, Lawless Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7521 Highway 62, White City, OR 97503
Residential Construction Project by unknown general contractor at
1180 Face Rock Dr, Bandon, OR 97411
Commercial Construction Project by unknown general contractor at
1044 NW 6TH ST, Grants Pass, OR 97526
Residential Construction Project by unknown general contractor at
5415 RIVERBANKS RD, Grants Pass, OR 97527
State / County Construction Project by Outlier Construction at
300 NW 5th St, Grants Pass, OR 97526
Construction Project by unknown general contractor at
1845 NW Highland Ave, Grants Pass, OR 97526
Federal Construction Project by unknown general contractor at
2715 GREENS CREEK RD, Grants Pass, OR 97527
State / County Construction Project by unknown general contractor at
520 W River St, Cave Junction, OR 97523
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
239 Main St, Butte Falls, OR 97522
Residential Construction Project by unknown general contractor at
1921 2nd Ave, Gold Hill, OR 97525
State / County Construction Project by unknown general contractor at
625 East River Street, Cave Junction, OR 97523
Residential Construction Project by unknown general contractor at
975 Marcy Loop Rd, Grants Pass, OR 97527
State / County Construction Project by unknown general contractor at
200 Fruitdale Dr, Grants Pass, OR 97527
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%