Paragon Multi Family Roofing, Inc. has worked on 139 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paragon Multi Family Roofing, Inc. had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
94%
36%
40%
Reported Slow Payment
6%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8210 Frankford Rd, Dallas, TX 75252
State / County Construction Project by unknown general contractor at
1401 N 13th St, Ballinger, TX 76821
Commercial Construction Project by unknown general contractor at
2900 Vilbig Rd, Dallas, TX 75212
State / County Construction Project by unknown general contractor at
203 SW 4th St, Knox City, TX 79529
Commercial Construction Project by unknown general contractor at
120 Ave E, Poteet, TX 78065
State / County Construction Project by unknown general contractor at
1443 N Main St, Jayton, TX 79528
Commercial Construction Project by unknown general contractor at
2320 S Teague Dr, Pecos, TX 79772
State / County Construction Project by unknown general contractor at
4500 QUICY LANE, Plano, TX 75024
State / County Construction Project by unknown general contractor at
800 W Main St, Clarksville, TX 75426
Commercial Construction Project by unknown general contractor at
3911 S Broadway Ave, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
1907 W Stafford Blvd, Pecos, TX 79772
State / County Construction Project by unknown general contractor at
1201 Thorpe Ln, San Marcos, TX 78666
Commercial Construction Project by Watermark Commercial at
Commercial Construction Project by unknown general contractor at
2550 N Watters Rd, Allen, TX 75013
State / County Construction Project by unknown general contractor at
1533-1699 4TH ST, Waco, TX 76707
Commercial Construction Project by unknown general contractor at
700 S Delaware St, Clarksville, TX 75426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Duncan Ln, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
801 River Rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
4401 Shiloh Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
205 BENTON DR, Allen, TX 75013
State / County Construction Project by unknown general contractor at
420 E Cedar St, Gordon, TX 76453
Commercial Construction Project by unknown general contractor at
1420 W McDermott Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
101 Home St, Como, TX 75431
Commercial Construction Project by unknown general contractor at
420 Cedar St, Palo Pinto, TX 76484
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 99%
2022 - 100%