Menu

The Roof & Metal Co. Job history

The Roof & Metal Co. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Roof & Metal Co. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

The Roof & Metal Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

6400 Delta Dr, El Paso, TX 79905

    Commercial Construction Project by unknown general contractor at

    1430 Joe Battle Blvd, El Paso, TX 79936

      State / County Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          14190 Horizon Blvd, El Paso, TX 79928

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              724 Mercantil Ave, Anthony, NM 88021

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  11055 FORT, Bliss, TX 79906

                    Commercial Construction Project by unknown general contractor at

                    4021 Johnson Ave, El Paso, TX 79930

                      Commercial Construction Project by unknown general contractor at

                      236 WHITE SANDS, Missile, NM 88002

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          440 s yarbrough dr, El Paso, TX 79915

                            Commercial Construction Project by unknown general contractor at

                            4910 N Vinton Rd, Anthony, TX 79821

                              Waiting for payment from The Roof & Metal Co.


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%

                              General Contractors they work with most