Classic Roofing & Construction has worked on 18 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
8436 Cove Meadow Ln, Fort Worth, TX 76123
Construction Project by unknown general contractor at
6716 Plantation Rd, Forest Hill, TX 76140
Construction Project by unknown general contractor at
6975 Wildbriar Ct W, Fort Worth, TX 76120
Construction Project by unknown general contractor at
12665 Oakwood Cir, Euless, TX 76040
Construction Project by unknown general contractor at
2120 Branchwood Dr, Grapevine, TX 76051
Construction Project by unknown general contractor at
3708 Linden Dr, Arlington, TX 76017
Construction Project by unknown general contractor at
2522 Tristian Ct, Dallas, TX 75211
Construction Project by unknown general contractor at
909 PENROD DR, Granbury, TX 76048
Construction Project by unknown general contractor at
4500 Stone Mountain Dr, Fort Worth, TX 76123
Construction Project by unknown general contractor at
313 Glen Rose Ave, Cleburne, TX 76033
Construction Project by unknown general contractor at
9808 Rockledge Rd, Fort Worth, TX 76108
Construction Project by unknown general contractor at
3401 Chapelwood Dr, Sunnyvale, TX 75182
Residential Construction Project by unknown general contractor at
302 Ellis St, White Oak, TX 75693
Construction Project by unknown general contractor at
402 Cotton St, White Oak, TX 75693
Construction Project by unknown general contractor at
404 Cotton St, White Oak, TX 75693
Construction Project by unknown general contractor at
2802 Corrida Ct, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2752 Wentworth Dr, Grand Prairie, TX 75052
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%