PROCO Roofing & Construction has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PROCO Roofing & Construction had no reported payment issues on 0% 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
1301 Airport Fwy, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
2210 Canton St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
5600 S Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
8801 Mid Cities Blvd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
3619 Alice St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
7447 College Cir, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
122 Grapevine Hwy, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
1200 E ELDORADO PKWY, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
116 E Seminary Dr, Fort Worth, TX 76115
Construction Project by unknown general contractor at
State / County Construction Project by AUI Contractors dba AUI Partners, LLC at
Commercial Construction Project by unknown general contractor at
7804 Mid Cities Blvd, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
1360 N Kimball Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
508 Main St, Newark, TX 76071
Commercial Construction Project by unknown general contractor at
2300 S McDonald St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
3537 Teasley Ln, Denton, TX 76210
Construction Project by unknown general contractor at
2524 Minnis Dr, Haltom City, TX 76117
Construction Project by unknown general contractor at
420 W Green Ave, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3402 ambassador row, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
2100 NE Green Oaks Blvd, Arlington, TX 76006
Residential Construction Project by unknown general contractor at
203 Lost Peak Path, Georgetown, TX 78633
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%