RL National Roofing Partners has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RL National Roofing Partners had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by AMS Roofing & Construction (CA) at
Construction Project by unknown general contractor at
277 N Walker Rd, Prescott, AZ 86303
Commercial Construction Project by unknown general contractor at
1403 E Washington Ave, Union Gap, WA 98903
Commercial Construction Project by 619 Roofing at
7777 Girard Ave, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
151 University Oaks Blvd, Round Rock, TX 78665
Construction Project by unknown general contractor at
877 NE Alsbury Blvd, Burleson, TX 76028
Construction Project by unknown general contractor at
17710 La Cantera Pkwy, San Antonio, TX 78257
Construction Project by unknown general contractor at
821 Central Expy, Plano, TX 75075
Construction Project by unknown general contractor at
9500 S Interstate Hwy 35 H, Austin, TX 78748
Construction Project by unknown general contractor at
12351 N Interstate Hwy 35, Austin, TX 78753
Construction Project by unknown general contractor at
2400 s i 35 service rd, Moore, OK 73160
Construction Project by unknown general contractor at
7271 SE 29th St, Oklahoma City, OK 73110
Construction Project by unknown general contractor at
1901 Northwest Expy Ste 1200, Oklahoma City, OK 73118
Construction Project by unknown general contractor at
100 Gessner Rd, Houston, TX 77024
Construction Project by unknown general contractor at
610 Graham Dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Mac Arthur Dr, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 W Parker Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Terminal Way, Reno, NV 89502
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 - 60%