Jeff Eubank Roofing Company has worked on 149 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jeff Eubank Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2913 W LOWDEN ST, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
11903 Medpark Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
516 4th St, Graham, TX 76450
Commercial Construction Project by unknown general contractor at
6241 Airline Rd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4151 Amon Carter Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
812 S Crowley Rd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
100 S Mitchell Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
3569 Bellaire Dr N, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2613 Rogers Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
245 Lakewood Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3920 Maple Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
5915 Bishop Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
909 N Washington Ave, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
6800 State Highway 121 S, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
3021 Elm St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
2600 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3560 Pond Dr, Fort Worth, TX 76129
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
505 W McLeroy Blvd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
3048-3078 McFarlin Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4159 Oakcrest St, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
4700 Mercantile Dr, Fort Worth, TX 76137
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%