Empire Roofing, Inc. has worked on 1185 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Empire Roofing, Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
98%
51%
41%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13750 Hollister Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
4610 Duval Rd, Austin, TX 78727
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4470 Hulen Park Dr S, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
411 CHICON ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
1881 FORT CAMPBELL BLVD, Clarksville, TN 37042
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
13259 N Promenade Blvd, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
660 N Central Expy, Richardson, TX 75080
Construction Project by unknown general contractor at
13215-13235 N Promenade Blvd, Stafford, TX 77477
Construction Project by unknown general contractor at
13259-13279 N Promenade Blvd, Stafford, TX 77477
Construction Project by unknown general contractor at
11441 Hillguard Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
1905 KRAMER LN, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
2200 Hancock Dr, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
2305 W End Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9700 e 56th ave, Denver, CO 80238
Commercial Construction Project by Bridgestone Retail Operations LLC at
3401 Center St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16311 Central Commerce Dr, Pflugerville, TX 78660
Construction Project by unknown general contractor at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 98%
2021 - 99%