Arcadia Roofing Company (TX) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arcadia Roofing Company (TX) 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%
Commercial Construction Project by unknown general contractor at
2632 Chalk Hill Rd, Dallas, TX 75212
Construction Project by Balfour Beatty at
Construction Project by Robins & Morton at
Commercial Construction Project by Whiting-Turner at
Residential Construction Project by unknown general contractor at
2932 CHALK HILL ROAD, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2826 Hatcher St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
191 U.s. 377, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
9848 North Beach Street, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
1650 Rogers Rd, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
4040 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 Singleton Blvd, Dallas, TX 75212
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, there were no reported projects in 2023.
2024 - 100%
2021 - 0%