RCS Roofing & Sheet Metal has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2401 Preston Rd, Frisco, TX 75034
Construction Project by unknown general contractor at
733 fort worth dr, Denton, TX 76201
Construction Project by unknown general contractor at
2401 Preston Rd, Plano, TX 75093
Construction Project by unknown general contractor at
602 604 606 608 610 612 614 616 618 Blackland Court, Dallas, TX 75243
Construction Project by unknown general contractor at
402 404 406 408 410 412 414 416 418 420 Blackland Court, Dallas, TX 75243
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
420 Blackland Ct, Dallas, TX 75243
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
412 Blackland Ct, Dallas, TX 75243
Construction Project by unknown general contractor at
201 E Abram St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
1347 w blvd hurst, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9473 Lyndon B Johnson Fwy, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
318 W Main St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
522 E Main St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
1901 Terminal Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
570 CR 2518 DECATUR, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
5900 N Florence Rd, Justin, TX 76247
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 92%
2021 - 100%