Pinnacle Roofing Systems has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pinnacle Roofing Systems had no reported payment issues on 25% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
50%
36%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
13665 TEAGUE LN, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
518 S Enterprize Pkwy, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
15209 Windward Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
100 LANGE RD, Portland, TX 00000
Commercial Construction Project by unknown general contractor at
1530 wildcat, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
14825 Windward Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by A-TEX Roofing & Remodeling at
, , AL
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 100%
2022 - 100%
2021 - 0%