General Contractor
Review the 35 Roofworx & General Contracting 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
350 TUCKER RD, Odessa, TX 79765
Commercial Construction Project at
6025 82nd St, Lubbock, TX 79424
Commercial Construction Project at
1400 E Road To 6 Flags, Arlington, TX 76011
Commercial Construction Project at
2323 N HENDERSON AVE, Dallas, TX 75206
Construction Project by Panterra Construction (TX) at
Commercial Construction Project at
507 E Coliseum Dr, Snyder, TX 79549
Commercial Construction Project at
201 31st St, Snyder, TX 79549
Commercial Construction Project at
3721 50th St, Lubbock, TX 79413
Commercial Construction Project at
5212 4th St, Lubbock, TX 79416
Commercial Construction Project at
4309 102nd St, Lubbock, TX 79423
Commercial Construction Project at
535 32nd St, Lubbock, TX 79404
Commercial Construction Project at
1302 Avenue E, Lubbock, TX 79401
Commercial Construction Project at
1306 Broadway, Lubbock, TX 79401
Commercial Construction Project at
4105 84th St, Lubbock, TX 79423
Commercial Construction Project at
2141 Baylor Dr, Lubbock, TX 79415
Commercial Construction Project at
5812 64th St, Lubbock, TX 79424
Commercial Construction Project at
810 S Central Expy, Richardson, TX 75080
Commercial Construction Project at
9200 Triangle Dr, Amarillo, TX 79108
Commercial Construction Project at
4602 94th St, Lubbock, TX 79424
Commercial Construction Project at
1000 W 5th Ave, Amarillo, TX 79107
Commercial Construction Project at
304 W 3rd St, Groom, TX 79039
Commercial Construction Project at
7826 Rendon Bloodworth Rd, Mansfield, TX 76063
Commercial Construction Project at
7050 E Jones St, Lewisville, TX 75057
Commercial Construction Project at
4651 Oakwood Dr, Odessa, TX 79761
Commercial Construction Project at
2020 Andrews Hwy, Odessa, TX 79761
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Roofworx & General Contracting.
Typical contract pay terms not yet reported for Roofworx & General Contracting.
Typical days to payment not yet collected for Roofworx & General Contracting.