Menu

Lewis Roofing & Construction Job history

Lewis Roofing & Construction has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lewis Roofing & Construction had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

57%

Unprotected Projects

100%

42%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

2%

Lewis Roofing & Construction Project and Payment History


Construction Project by unknown general contractor at

6929 S Memorial Dr E, Tulsa, OK 74133

    Construction Project by unknown general contractor at

    7423 E 130th St S, Bixby, OK 74008

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      9906 Riverside Pkwy, Tulsa, OK 74137

        Commercial Construction Project by unknown general contractor at

        2810 Washington Dr, Melissa, TX 75454

          Construction Project by unknown general contractor at

          6650 E 44th St S, Tulsa, OK 74145

            Construction Project by unknown general contractor at

            8181 S Yale Ave, Tulsa, OK 74137

              Commercial Construction Project by unknown general contractor at

              • Last known event: 03/15/2023
              • First known event: 03/15/2023

              Commercial Construction Project by unknown general contractor at

              952 S Broadway St, Joshua, TX 76058

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2301 s state highway 121, Lewisville, TX 75067

                    Commercial Construction Project by unknown general contractor at

                    4300 Old Spanish Trl, Houston, TX 77021

                      Waiting for payment from Lewis Roofing & Construction


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 83% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 83%

                      2022 - 100%