Invictus Roofing & Construction has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Invictus Roofing & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
101 E Harwood Rd, Hurst, TX 76054
Construction Project by unknown general contractor at
143 E Harwood Rd, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
1650 S CENTRAL AVE, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
931 NW 11th Ave, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
612 Mariposa Ave, Oakland, CA 94610
Construction Project by unknown general contractor at
4451 10TH AVE, Leavenworth, KS 66048
Commercial Construction Project by unknown general contractor at
9600 Coit Rd, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
2600 NE FORUM DR, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
6065 NW Loop 410, San Antonio, TX 78238
Construction Project by unknown general contractor at
217 Harwood Rd Ste 209, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
217 Harwood Rd, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
5707 Tpc Pkwy, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
4105 S May Ave, Oklahoma City, OK 73119
Commercial Construction Project by unknown general contractor at
3245 Main St, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1830 Rundberg Ln, Austin, TX 73301
Residential Construction Project by unknown general contractor at
2034 W Main St, Lutcher, LA 70071
Commercial Construction Project by unknown general contractor at
1729 Deroche Cir, Gramercy, LA 70052
Commercial Construction Project by unknown general contractor at
1217 Antoinette Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
5282 professional dr, Wichita Falls, TX 76302
Commercial Construction Project by unknown general contractor at
5500 professional dr, Wichita Falls, TX 76302
Commercial Construction Project by unknown general contractor at
4304 ROLLING WATERS, Plugerville, TX 75034
Commercial Construction Project by Holcomb Smith Development LLC at
Commercial Construction Project by unknown general contractor at
1801 W Rundberg Ln, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1804 W RUNDBERG LN, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1236 Mearns Meadow Blvd, Austin, TX 78758
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 - 100%
2021 - 69%