General Contractor
Review the 37 Linear Roofing & General Contractors 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5350 MONTROSE DR, Dallas, TX 75209
Commercial Construction Project at
7850 Chapman Rd, North Richland Hills, TX 76182
Commercial Construction Project at
Commercial Construction Project at
13000 Fishery Rd, Placida, FL 33946
Commercial Construction Project at
9823 Summerwood Cir, Dallas, TX 75243
Commercial Construction Project at
211 W 3rd St, Irving, TX 75060
Commercial Construction Project at
2014 Beaty Cir, San Angelo, TX 76904
Commercial Construction Project at
10301 Coral Landings Ct, Placida, FL 33946
Commercial Construction Project at
7 Country Pl, Bedford, TX 76021
Commercial Construction Project at
3105 Forest Shores Ln, Lewisville, TX 75077
Commercial Construction Project at
Commercial Construction Project at
3700 N A St, Midland, TX 79705
Residential Construction Project by Stage Door II Inc. at
1401 HURLEY POND LN, Valrico, FL 33596
Construction Project by unknown general contractor at
2407 W 12th St, Dallas, TX 75211
Commercial Construction Project at
4131 Centurion Way, Addison, TX 75001
Commercial Construction Project at
224 E College St, Grapevine, TX 76051
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
2200 Richland Blvd, Prosper, TX 75078
Commercial Construction Project at
1308 E Gonzales St, Yoakum, TX 77995
Owner Occupied Residential Construction Project at
1121 Shadetree Ln, Allen, TX 75013
Commercial Construction Project at
5339 Olde Stage Rd, Boulder, CO 80302
Commercial Construction Project at
1002 Florence Place Ct, Keller, TX 76248
Commercial Construction Project at
2814 Park brg Ct, Dallas, TX 75219
State / County Construction Project by McRight-Smith Construction at
Commercial Construction Project at
4902 Wildflower Ln, Temple, TX 76502
Commercial Construction Project at
5505 Wayne Ave, Lubbock, TX 79414
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Linear Roofing & General Contractors.
Typical contract pay terms not yet reported for Linear Roofing & General Contractors.
Typical days to payment not yet collected for Linear Roofing & General Contractors.