Professional Roof Consultants Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Roof Consultants Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
244 W Main St, Hillsboro, OR 97123
Construction Project by unknown general contractor at
1199 NE HWY 99W, Mcminnville, OR 97128
Commercial Construction Project by Precision Construction Co. at
1108 SE Grand Ave, Portland, OR 97214
Commercial Construction Project by Precision Construction Co. at
1108 SE Grand Ave, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
5802 Macarthur Blvd, Vancouver, WA 98661
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13339 NE Airport Way, Portland, OR 97230
Commercial Construction Project by unknown general contractor at
608 NE 19th Ave, Portland, OR 97232
Commercial Construction Project by unknown general contractor at
1716 NW Davis St, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1954 NE Garfield St, Camas, WA 98607
Commercial Construction Project by unknown general contractor at
527 E Main St, Hillsboro, OR 97123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%