Colonial Roofing (Dallas, TX) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colonial Roofing (Dallas, TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4076 LOVERS LN, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
3202 Hammerly Dr, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
11034 INDIAN TRL, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2109 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
2502 AL LIPSCOMB WAY, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
1020 Erato St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
642 E Us Hwy 67, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
3080 Justin Rd, Lewisville, TX 75077
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.
2023 - 100%
2022 - 100%