Total Roofing & Reconstruction has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total Roofing & Reconstruction 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%
Construction Project by unknown general contractor at
863 AIRPORT BLVD, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
5400 State Hwy 121, Plano, TX 75024
Commercial Construction Project by Nations Construction at
2365 Old Fort Worth Rd, Midlothian, TX 76065
Construction Project by unknown general contractor at
2133 Sleepy Hollow Trl, Frisco, TX 75033
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
4101 S Medford Dr, Lufkin, TX 75901
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9100 CAMP BOWIE WEST BLVD, Fort Worth, TX 76116
Construction Project by unknown general contractor at
1007 Ridge Rd, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3221 Camden Dr, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2910 LAKESIDE PKWY, Flower Mound, TX 75022
Commercial Construction Project by CIMA General Contractors Inc at
3120 Pottsboro Rd, Denison, TX 75020
Construction Project by unknown general contractor at
2551 Gus Thomasson Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3370 RENNER RD, Plano, TX 75074
Owner Occupied Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5910 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
455 Northwest Pkwy, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2120 N Augustine Rd, Dallas, TX 75227
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3330 Oak Lawn Ave, Dallas, TX 75219
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%