Hargrove Roofing LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hargrove Roofing LLC 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%
Commercial Construction Project by unknown general contractor at
1 St Mary Pl, Shreveport, LA 71101
State / County Construction Project by unknown general contractor at
402 Martin Luther King Jr Dr, Ruston, LA 71270
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6005 Quail Creek Dr, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
221 Traffic St, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
921 Jordan St, Shreveport, LA 71101
Commercial Construction Project by unknown general contractor at
255 BERT KOUNS INDUSTRIAL LOOP, Shreveport, LA 71106
Construction Project by unknown general contractor at
3157 Edson Blvd, Shreveport, LA 71107
Construction Project by unknown general contractor at
1540 Viking Dr, Shreveport, LA 71101
Construction Project by unknown general contractor at
4190 Gerstner Memorial Dr, Lake Charles, LA 70607
Construction Project by unknown general contractor at
1611 Gigante Dr, Killeen, TX 76543
Construction Project by unknown general contractor at
2821 Tuscany Cir, Shreveport, LA 71106
Construction Project by unknown general contractor at
3123 Timberknoll Dr, Shreveport, LA 71119
Construction Project by unknown general contractor at
535 Antietam Dr, Bossier City, LA 71112
Construction Project by unknown general contractor at
2027 JESTER TRL, Bryan, TX 77807
Construction Project by unknown general contractor at
2025 Jester Trl, Bryan, TX 77807
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%