Menu

Central Roofing Job history

Central Roofing has worked on 238 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Roofing had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

75%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

25%

3%

2%

Central Roofing Project and Payment History


Commercial Construction Project by unknown general contractor at

3755 E MCKINNEY ST, Denton, TX 76208

    Commercial Construction Project by Rise Residential at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Provident General Contractors at

          209 W I-20 Hwy, Weatherford, TX 76087

            Commercial Construction Project by unknown general contractor at

            8320 CHURCH ST, Frisco, TX 75034

              Commercial Construction Project by unknown general contractor at

              1735 N GREENVILLE AVE, Richardson, TX 75081

                Commercial Construction Project by unknown general contractor at

                4000 Meyers Ln, Waco, TX 76705

                  Commercial Construction Project by unknown general contractor at

                  600 Monte Carlo Blvd, Princeton, TX 75407

                    Commercial Construction Project by M-13 Construction at

                    meyers ln & n interstate 35 frontage rd, Waco, TX 76705

                      Commercial Construction Project by unknown general contractor at

                      680 Cooke Dr, Rowlett, TX 75088

                        Commercial Construction Project by unknown general contractor at

                        3524 County Rd 177, Anna, TX 75409

                          Commercial Construction Project by Provident General Contractors at

                          4298 E McKinney St, Denton, TX 76208

                          • Last known event: 08/15/2023
                          • First known event: 08/15/2023

                          Commercial Construction Project by Bonner Carrington at

                          6820 Communications Pkwy, Plano, TX 75024

                            Construction Project by Morrow Construction (GA) at

                            6121 Alma Road, Mckinney, TX 75070

                              Commercial Construction Project by unknown general contractor at

                              17727 Addison Rd, Addison, TX 75001

                                Commercial Construction Project by unknown general contractor at

                                17737 Addison Rd, Dallas, TX 75287

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    4957 Golden Triangle Blvd, Fort Worth, TX 76244

                                      Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        4030 Vitruvian Way, Addison, TX 75001

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Central Roofing


                                              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, 97% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 97%

                                              2022 - 90%

                                              2021 - 100%