Spears & Co. Roofing and Construction has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spears & Co. Roofing and Construction had no reported payment issues on 100% 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%
State / County Construction Project by unknown general contractor at
108 N School Rd, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
17319 Sunset Ranch Dr, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
5515 broadway st, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
16303 GRANT RD, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7333 Monroe Rd, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
7300 Crownridge Dr, Spring, TX 77382
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%
2021 - 75%