ProShield Roofing LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ProShield Roofing LLC had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2401 12th Ave NW Ste 111, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
5410 San Bernardo Ave, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
811 East Rd, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
8376 DAVIS BLVD, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
3225 Martin Luther King Jr Blvd, Dallas, TX 75210
Commercial Construction Project by Westmoreland Builders at
3401 Midway Rd, Plano, TX 75093
Commercial Construction Project by Ucs Group LLC at
Commercial Construction Project by unknown general contractor at
2115 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4931 S Broadway Ave, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
933 State Hwy 80, San Marcos, TX 78666
Commercial Construction Project by Ucs Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10731 Rockwall Rd, Dallas, TX 75238
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 33%
2021 - 80%