Prestige Commercial Roofing has worked on 20 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
513 Unbridled Ln, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
7723 HIGHWAY 56, Chauvin, LA 70344
Residential Construction Project by unknown general contractor at
932 Paso Fino Dr, Haslet, TX 76052
Residential Construction Project by unknown general contractor at
2205 AUSTIN LN PROSPER, Prosper, TX 75078
Residential Construction Project by unknown general contractor at
16512 Pembine Ln, Justin, TX 76247
Residential Construction Project by unknown general contractor at
4170 Blue Sage Dr, Prosper, TX 75078
Residential Construction Project by unknown general contractor at
4241 Silver Spur Dr, Prosper, TX 75078
Residential Construction Project by unknown general contractor at
4670 Crossvine Dr, Prosper, TX 75078
Residential Construction Project by unknown general contractor at
4440 Cotton Belt Ln, Prosper, TX 75078
Residential Construction Project by unknown general contractor at
1701 Massey Ln, Mckinney, TX 75071
Residential Construction Project by unknown general contractor at
639 Calm Water Cv, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
7725 Highway 56, Chauvin, LA 70344
Commercial Construction Project by unknown general contractor at
4150 Hickox Rd, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
1801 Martin Luther King Jr Blvd, Houma, LA 70360
Commercial Construction Project by unknown general contractor at
3802 HIGHWAY 56, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
1641 W 15th St, Fayetteville, AR 72701
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.
2022 - 87%
2021 - 100%