Emunah Roofing Solutions LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Emunah Roofing Solutions LLC had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
17446 254th Ave SE, Maple Valley, WA 98038
Commercial Construction Project by unknown general contractor at
1502 Wild Rose Ln, Westport, WA 98595
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21935 NE 73rd St, Redmond, WA 98053
Commercial Construction Project by unknown general contractor at
2311 E DIVISION ST, Mount Vernon, WA 98274
Residential Construction Project by unknown general contractor at
7121 142nd Dr SE, Snohomish, WA 98290
Commercial Construction Project by Bequette & Dunn Construction (WA) at
4425 Issaquah Pine Lake Rd SE, Sammamish, WA 98075
Residential Construction Project by unknown general contractor at
1618 2ND ST, Kirkland, WA 98033
Residential Construction Project by unknown general contractor at
2005 Evergreen Point Rd, Medina, WA 98039
Construction Project by unknown general contractor at
13321 132nd Ave NE, Kirkland, WA 98034
State / County Construction Project by unknown general contractor at
13137 107th Pl NE, Kirkland, WA 98034
Owner Occupied Residential Construction Project by unknown general contractor at
13522 259th Ave SE, Monroe, WA 98272
Owner Occupied Residential Construction Project by unknown general contractor at
13028 200th Ave SE, Monroe, WA 98272
Residential Construction Project by unknown general contractor at
3721 Eastern Ave N, Seattle, WA 98103
Residential Construction Project by unknown general contractor at
5384 Butterworth Rd, Mercer Island, WA 98040
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 71%
2022 - 100%
2021 - 100%