Texas Fifth Wall Roofing Systems has worked on 692 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Fifth Wall Roofing Systems had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4444 Kostoryz Rd 1306, Corpus Christi, TX 78415
Commercial Construction Project by Rogers-O'Brien Construction at
14677 Omicron Dr, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
15150 Preston Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
435 Live Oak St, Marlin, TX 76661
Commercial Construction Project by unknown general contractor at
1035 N Henderson St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
6009 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by MJ Harris Construction Services LLC at
330 W Ben White Blvd, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1955 Lakeway Dr, Lewisville, TX 75057
Construction Project by unknown general contractor at
4700 Mueller Blvd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
4320 S Alameda St, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HealthCare Facilities Development (HCFD) at
Commercial Construction Project by unknown general contractor at
5550 Warren Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
10016 Fischer Rd, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
3011 W loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
2501 St Elmo Rd E, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Short Circuit, Horseshoe Bay, TX 78657
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5310 Harvest Hill Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
16500 W Sh 29, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
3198 Justin Rd, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
13805 Research Blvd, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
300 County Rd 258, Liberty Hill, TX 78642
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 98%
2021 - 98%