Mayfield Roofing has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mayfield Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2401 N Mirror St, Amarillo, TX 79107
Construction Project by unknown general contractor at
4415 S Fannin St, Amarillo, TX 79110
Construction Project by unknown general contractor at
5015 Leland Dr, Amarillo, TX 79110
Construction Project by unknown general contractor at
6007 Chisholm Cir, Amarillo, TX 79109
Commercial Construction Project by unknown general contractor at
1210 SE 11th Ave, Amarillo, TX 79102
Commercial Construction Project by unknown general contractor at
601 Garrett Ave, Gruver, TX 79040
Owner Occupied Residential Construction Project by unknown general contractor at
401 e 10th st, Panhandle, TX 79068
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 - 100%