Servus Roofing Construction 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6919 Mccoyst, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
802 Hill St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1223 Caravan Trl, Duncanville, TX 75116
Commercial Construction Project by unknown general contractor at
9312 Briggs St, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
7852 ella young dr, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
5724 Crowder Dr, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
4557 Lynnacre Cir, Dallas, TX 75211
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, there were no reported projects in 2023.
2021 - 100%