Subcontractor
Review the 19 Genflex Roofing Systems LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1377 Legacy dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
820 E Walnut St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8917 Research Blvd Nb, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
422 W Loop 281, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
4432-4440 TRAVIS STREET, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
11440 Hillguard Rd, Dallas, TX 75243
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Genflex Roofing Systems LLC.
Typical contract pay terms not yet reported for Genflex Roofing Systems LLC.
Typical days to payment not yet collected for Genflex Roofing Systems LLC.