Baldwin Roofing Co Inc. (TX) has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baldwin Roofing Co Inc. (TX) had no reported payment issues on 100% 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%
Construction Project by unknown general contractor at
14318 S Padre Island Dr, Corpus Christi, TX 78418
Construction Project by unknown general contractor at
4127 S Staples St, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
5017 Saratoga Blvd, Corpus Christi, TX 78413
Construction Project by unknown general contractor at
2141 TULOSO RD, Corpus Christi, TX 78409
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5830 Williams Dr, Corpus Christi, TX 78412
Construction Project by unknown general contractor at
15137 S Padre Island Dr, Corpus Christi, TX 78418
Construction Project by unknown general contractor at
2233 Waldron Rd, Corpus Christi, TX 78418
Construction Project by unknown general contractor at
433 Mc Campbell Rd, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
4102 Baldwin Blvd, Corpus Christi, TX 78405
Construction Project by unknown general contractor at
5002 Leopard St, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
4322 VIOLET RD, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
14254 S Padre Island Dr Corpus, Christy, TX 78418
Construction Project by unknown general contractor at
4760 Leopard St, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
3350 S Alameda St, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7301 S STAPLES, Corpus Christi, TX 78413
Construction Project by unknown general contractor at
hwy 83 & 10th ave, Zapata, TX 78076
Construction Project by unknown general contractor at
2915 OCEAN DR, Corpus Christi, TX 78404
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5633 Timbergate, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
642 Omaha Dr, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
2510 LIPAN ST, Corpus Christi, TX 78408
Construction Project by unknown general contractor at
151 Heinsohn Rd, Corpus Christi, TX 78406
Construction Project by unknown general contractor at
5544 LEOPARD ST, Corpus Christi, TX 78408
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%
2022 - 67%
2021 - 100%