General Contractor
Review the 67 MG Roofing Company 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3621 Raider Dr, Hurst, TX 76053
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1602 NW 25th St, Fort Worth, TX 76164
Residential Construction Project at
, , AL
Residential Construction Project at
701 Camino Dr, Mesquite, TX 75149
Residential Construction Project at
8016 Pretoria Pl, Fort Worth, TX 76123
Residential Construction Project at
2205 SAMSON CIRCLE, Fort Worth, TX 76114
Residential Construction Project at
1812 Alan A Dale Rd, Arlington, TX 76013
Commercial Construction Project at
904 E Hwy 199, Springtown, TX 76082
Commercial Construction Project at
1116 8th Ave, Fort Worth, TX 76104
Commercial Construction Project at
2415 Azle Ave, Fort Worth, TX 76106
Residential Construction Project at
6518 Temptest Dr, Arlington, TX 76001
Residential Construction Project at
3115 Arizona Ave, Dallas, TX 75216
Residential Construction Project at
7011 stephenson levy rd, Burleson, TX 76028
Residential Construction Project at
641 Elm St, Hurst, TX 76053
Residential Construction Project at
200 Pecan Creek St, Red Oak, TX 75154
Residential Construction Project at
1025 CLECKER AVE, Fort Worth, TX 76111
Residential Construction Project at
3612 W Fuller Ave, Fort Worth, TX 76133
Residential Construction Project at
5503 Lansingford Trl, Arlington, TX 76017
Residential Construction Project at
8816 Hilary Ct, North Richland Hills, TX 76182
Residential Construction Project at
2686 BAYDE VIEUX DRIVE, Lewisville, TX 75056
Residential Construction Project at
1003 Shenandoah Dr, Arlington, TX 76014
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 MG Roofing Company.
Typical contract pay terms not yet reported for MG Roofing Company.
Typical days to payment not yet collected for MG Roofing Company.