Menu

Perkins Roofing Company Job history

Perkins Roofing Company has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Perkins Roofing Company Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    199 S Lhs Dr, Lumberton, TX 77657

      Commercial Construction Project by unknown general contractor at

      4108 Delaware St, Beaumont, TX 77706

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Catamount Constructors, Inc. at

            Commercial Construction Project by unknown general contractor at

            125 Magnolia St, Beaumont, TX 77701

              State / County Construction Project by unknown general contractor at

              • Last known event: 06/03/2022
              • First known event: 06/03/2022

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 12/22/2022
                  • First known event: 05/27/2022

                  Commercial Construction Project by unknown general contractor at

                  1145 Lindbergh Dr, Beaumont, TX 77707

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              7034 S 1st Ave, Sabine Pass, TX 77655

                                Commercial Construction Project by unknown general contractor at

                                8100 Big Lake Rd, Lake Charles, LA 70605

                                  Commercial Construction Project by unknown general contractor at

                                  3850 Gerstner Memorial Blvd, Lake Charles, LA 70607

                                    Commercial Construction Project by unknown general contractor at

                                    4545 HWY 73, Port Arthur, TX 77642

                                      Commercial Construction Project by unknown general contractor at

                                      2400 Calder St, Beaumont, TX 77702

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          5300 Twin City Hwy, Groves, TX 77619

                                            Commercial Construction Project by unknown general contractor at

                                            3350 Dowlen Rd, Beaumont, TX 77706

                                              Commercial Construction Project by unknown general contractor at

                                              4325 Crow Rd, Beaumont, TX 77706

                                                Waiting for payment from Perkins Roofing Company


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 90%

                                                2021 - 90%

                                                General Contractors they work with most


                                                Suppliers they work with most