EOM Roofing LLC has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EOM Roofing LLC had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
30%
5%
1%
Projects With Liens
20%
3%
2%
Commercial Construction Project by unknown general contractor at
2261 W Buckingham Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
1346 Chemical St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
155 W Overly Dr, Lake Dallas, TX 75065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 W Airport Blvd, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
3306 Elsie Faye Heggins St, Dallas, TX 75215
Construction Project by unknown general contractor at
600 N CYNTHIA ST, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
4881 Bass Pro Dr, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
4248 Simonton Rd, Dallas, TX 75244
Construction Project by unknown general contractor at
16300 MIDWAY RD, Addison, TX 75001
Construction Project by unknown general contractor at
3101 E Seminary Dr, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
1701 Pearlie Dr, Wichita Falls, TX 76306
Commercial Construction Project by unknown general contractor at
411 airport rd, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
4200 SHEPHERD LN, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
4200 SHERPHERD LANE, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
4619 Lake Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3820 W Walnut St, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
4049 samuell blvd, Mesquite, TX 75149
Commercial Construction Project by JJ Houston Construction and Development Company, LLC at
Commercial Construction Project by unknown general contractor at
2124 Paluxy Hwy, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
735 S Irving Heights Dr, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
550 Lee Dr, Baton Rouge, LA 70808
Commercial Construction Project by unknown general contractor at
125 I-10 N, Beaumont, TX 77707
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 43%
2022 - 92%
2021 - 100%