Parsons Roofing has worked on 253 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Parsons Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
341 State Highway 22, Clifton, TX 76634
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4989 BARNES JEWISH HOSPITAL PL, St Louis, MO 63110
Commercial Construction Project by Turner Construction at
671 Bellbrook Ave, Xenia, OH 45385
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
101 Bateman St, Meridian, TX 76665
Construction Project by unknown general contractor at
3010 W DICKINSON BLVD, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Saturn Partners LLC at
5076 Lockbourne Rd, Lockbourne, OH 43137
Commercial Construction Project by unknown general contractor at
2200 Viking Rd, Cedar Falls, IA 50613
Commercial Construction Project by unknown general contractor at
2115 Technology Pkwy, Cedar Falls, IA 50613
Commercial Construction Project by unknown general contractor at
2115 Technology Pw, Cedar Falls, IA 50613
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2115 Technology Pkwy 501613, Cedar Falls, IA 50613
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10801 Bush Lake Rd, Minneapolis, MN 55438
Commercial Construction Project by unknown general contractor at
1401 5th St, Coralville, IA 52241
Commercial Construction Project by unknown general contractor at
229 13TH AVE NE, Mpls, MN 56310
State / County Construction Project by unknown general contractor at
202 W Apple St, Malone, TX 76660
State / County Construction Project by unknown general contractor at
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 - 82%
2021 - 86%