Allied Roofing of Texas Inc. has worked on 27 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
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6065 Sherry Ln, Dallas, TX 75225
Construction Project by unknown general contractor at
6063 Sherry Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
1555 Regal Row, Dallas, TX 75247
Construction Project by unknown general contractor at
7777 John W Carpenter Fwy, Dallas, TX 75247
Construction Project by unknown general contractor at
5215 Newmore Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2800 Valwood Pkwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
4417 Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2447 E Hwy 356, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
10120 Monroe Dr, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
6045 Sherry Ln, Dallas, TX 75225
Construction Project by unknown general contractor at
3232 Oradell Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
777 S I-35 Rd E, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
4415 Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
4341 Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
9734 Webb Chapel Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
8701 Sovereign Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
5052 Sharp St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
3905 American Dr, Plano, TX 75075
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%