Martin Tomlinson Roofing Company has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Martin Tomlinson Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
140 S Custer Rd Ste 400, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
180 E North Grove Blvd, Waxahachie, TX 75165
Construction Project by unknown general contractor at
5221 Denton Hwy, Haltom City, TX 76148
Commercial Construction Project by Frank Dale Construction at
4600 S Hardin Blvd, Mc Kinney, TX 75070
Construction Project by unknown general contractor at
5420 COLUMBIA AVE, Dallas, TX 75214
Construction Project by Ridgemont Commercial Construction at
155 N I 35 E 121 N I 35 E, Red Oak, TX 75154
Commercial Construction Project by Milestone Construction Inc. (TX) at
4201 Medical Center Dr Ste 100, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
216 Pecos St, Hillsboro, TX 76645
Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2050 Farm To Market Rd 663 # 210, Midlothian, TX 76065
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1551 E Renner Rd Ste 810, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
821 Hawks Way 7800, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
3701 Medical Center Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2658 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5707 Morriss Rd 1931, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
281 County Rd 5005 1931, Blue Ridge, TX 75424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Reserve St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4120 DIVISION ST, Southlake, TX 76092
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 67%
2021 - 100%