Haeber Roofing Company has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Haeber Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
104 Trout ST, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
8112 Starry Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
363 Norton St, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
3900 Hamlin Place, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
6902 Yorktown Ct, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
4525 Ayers St, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
3502 Greenwood Dr, Corpus Christi, TX 78416
Commercial Construction Project by unknown general contractor at
4760 Old Brownsville Rd, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 S Reforma St, San Diego, TX 78384
Residential Construction Project by unknown general contractor at
3913 Ocean Dr, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3730 Yorktown, Corpus Christi, TX 78415
Construction Project by unknown general contractor at
1415 N Water St, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
2340 Laredo St, Corpus Christi, TX 78405
Construction Project by unknown general contractor at
69 CR NORTH WEST BOULEVARD, Corpus Christi, TX 78410
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5201 LIPES, Corpus Christi, TX 78413
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
207 Hustlin Hornet Dr, Corpus Christi, TX 78418
State / County Construction Project by Fulton Construction Corp at
Commercial Construction Project by unknown general contractor at
3800 Charco Rd, Beeville, TX 78102
Commercial Construction Project by unknown general contractor at
700 s upper broadway st, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Irene 167362, Corpus Christi, TX 78401
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 - 75%
2021 - 100%