Final Solution Roofing LLC has worked on 18 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
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 N Main St, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
3204 S Clack St, Abilene, TX 79606
Construction Project by unknown general contractor at
217 219 S Main St, Bryan, TX 77803
Construction Project by unknown general contractor at
120 N Main St, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
1103 Turkey Creek Rd, Bryan, TX 77801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 E 24th St, Bryan, TX 77803
Construction Project by unknown general contractor at
1700 George Bush Dr E Ste 240, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3733 E 29th St, Bryan, TX 77802
Construction Project by unknown general contractor at
201 E Ave D, Killeen, TX 76541
Construction Project by unknown general contractor at
1510 S Ft Hood St, Killeen, TX 76542
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.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 0%
2021 - 100%