Anderson Roofing Co. Inc. has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anderson Roofing Co. Inc. 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2330 17th St NE, Salem, OR 97301
Construction Project by unknown general contractor at
440 Church St SE, Salem, OR 97301
Construction Project by unknown general contractor at
5915 Windsor Island Rd N, Keizer, OR 97303
Construction Project by unknown general contractor at
903 Myrtle Crest Ln, Myrtle Point, OR 97458
Construction Project by unknown general contractor at
151 S Bertelsen Rd, Eugene, OR 97402
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
6801 NE Cornfoot Rd, Portland, OR 97218
Construction Project by unknown general contractor at
875 MADISON ST NE, Salem, OR 97301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 State St, Salem, OR 97301
Construction Project by unknown general contractor at
17675 SW Tualatin Valley Hwy, Beaverton, OR 97003
Construction Project by unknown general contractor at
1350 Commercial St SE, Salem, OR 97302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
245 Winter St SE, Salem, OR 97301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1257 Ferry St SE, Salem, OR 97301
Construction Project by unknown general contractor at
4043 NE Fremont St, Portland, OR 97212
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%