City Roofing (TX) has worked on 17 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
3220 Bryan Ave, Fort Worth, TX 76110
Construction Project by unknown general contractor at
3650 Lovell Ave, Fort Worth, TX 76107
Construction Project by unknown general contractor at
4349 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4405 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4345 Bellaire Dr S Ste 4345, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4403 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4319 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4413 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4415 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4407 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4409 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4335 Bellaire Dr S Ste 4335, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4343 Bellaire Dr S Ste 4343, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4327 Bellaire Dr S Ste 4327, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4347 Bellaire Dr S Ste 4347, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4411 Bellaire Dr S, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4313 Bellaire Dr S, Fort Worth, TX 76109
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, there were no reported projects in 2023.
2021 - 100%