MFI Roofing Inc. has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MFI Roofing Inc. 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 unknown general contractor at
5124 Sharp St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
9610 Neils Thompson Dr Ste 111, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
400 S St Paul St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 S Stanridge Blvd, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
1205 Gateway Blvd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
6107 N FM 620, Austin, TX 78732
Commercial Construction Project by unknown general contractor at
3594 N AW Grimes Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Impact Floors of Texas at
1802 APOLLO RD, Garland, TX 75044
Residential Construction Project by Impact Floors of Texas at
500 SANTA FE TRL, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BHL Services Inc. at
8240 Preston Rd Ste 200, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by unknown general contractor at
4705 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12826 1/2 Hempstead Rd Ste B, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
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%