Empire Roofing, Inc. has worked on 1199 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 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
99%
50%
41%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
4700 N Havana St, Denver, CO 80239
Construction Project by unknown general contractor at
3353 Miller Park S, Garland, TX 75042
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18000 E 22nd Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
610 Bridgestone Pkwy, Lebanon, TN 37090
Construction Project by unknown general contractor at
3940 Black Gold Dr, Dallas, TX 75247
Construction Project by unknown general contractor at
4040 Black Gold Dr, Dallas, TX 75247
Construction Project by unknown general contractor at
4030 Black Gold Dr, Dallas, TX 75247
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3930 Black Gold Dr, Dallas, TX 75247
Construction Project by unknown general contractor at
2001 W Plano Pkwy, Plano, TX 75075
Construction Project by unknown general contractor at
17323 I-35 N, Schertz, TX 78154
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
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
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 98%
2021 - 99%