Clear Fork Roofing Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8442 Horseshoe Cir, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
200 S Breckenridge Ave, Breckenridge, TX 76424
Commercial Construction Project by unknown general contractor at
307 N Breckenridge Ave, Breckenridge, TX 76424
Commercial Construction Project by unknown general contractor at
209 N Breckenridge Ave, Breckenridge, TX 76424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1425 S 7th St, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
725 hawthorne st, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
SITE ADDRESS KIM ALLMOND 725 HAWTHORNE ST, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
SOUTHSIDE BAPTIST CHURCH 1425 S 7TH ST, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
address, ,
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%