Amer-X Roofing Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amer-X Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
4850 NW 18th Ave, Camas, WA 98607
Residential Construction Project by unknown general contractor at
15317 NE 244th St, Battle Ground, WA 98604
Residential Construction Project by unknown general contractor at
7305 NE 226TH CIR, Battle Ground, WA 98604
Residential Construction Project by unknown general contractor at
ID 3091768 USFS RD 81 32 8N 4E SE1/4 of the SE 1/4, Cougar, WA 98616
Residential Construction Project by unknown general contractor at
345 Trout Lake Highway, Glenwood, WA 98619
Federal Construction Project by unknown general contractor at
201 N Pine St, Sisters, OR 97759
Construction Project by unknown general contractor at
33465 Highway 22, Hebo, OR 97122
State / County Construction Project by unknown general contractor at
2070 Northern State Road, Sedro Woolley, WA 98284
Federal Construction Project by unknown general contractor at
409 Mill St, Ukiah, OR 97880
Commercial Construction Project by unknown general contractor at
16413 NE 50th Ave, Vancouver, WA 98686
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1301 NE 136th Ave, Vancouver, WA 98684
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
284 Kehoe Rd, Randle, WA 98377
State / County Construction Project by unknown general contractor at
1800 11th ave sw, Olympia, WA 98502
Commercial Construction Project by unknown general contractor at
2585 Nw Harborside Dr, Vancouver, WA 98660
State / County Construction Project by unknown general contractor at
655 W Oregon Ave, Creswell, OR 97426
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%