Knox Roofing has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Knox Roofing 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
3943 Travis St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2723 STATE ST, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
5518 WATEKA DR, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
312 White Dr, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
152 N Main Dr, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
7812 Roper St, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3537 Wentwood Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4302 Pomona Rd, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
4421 Holland Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3817 Normandy Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4256 PARK LN, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2311 Lilac Ln, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1000 E University Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
3908 Lexington Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3909 Hawthorne Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
5522 Greenbrier Dr, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
4316 Versailles Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
5119 Vickery Blvd, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
10545 Lennox Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
4631 Wildwood Rd, Dallas, TX 75209
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%