Global Roofing Company has worked on 121 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Global Roofing Company had no reported payment issues on 100% of 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%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4141 W FM-93, Temple, TX 76502
Construction Project by unknown general contractor at
1119 S 31ST ST, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
2423 W Adams Ave, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
100 N Sam Houston Rd, Mesquite, TX 75149
Construction Project by unknown general contractor at
702 36th St, Galveston, TX 77550
Construction Project by unknown general contractor at
3907 Elm St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
1848 Norwood Plz, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
802 Ave R, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
9733 SOUTH FWY, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
4101 SW 29th St, Oklahoma City, OK 73119
Commercial Construction Project by unknown general contractor at
4330 Bronze Way, Dallas, TX 75237
Construction Project by unknown general contractor at
4344 Bronze Way, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
7201 Marsha Sharp Fwy, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
1126 W Stafford Blvd, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
2920 W Story Rd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1107 8th St, Bridgeport, TX 76426
Commercial Construction Project by unknown general contractor at
10835 SANDEN DR, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
3201 May St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
10035 Jungmeister Ln, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
5710 NW 4th St, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
847 SE 9th Ter, Cape Coral, FL 33990
Commercial Construction Project by unknown general contractor at
811 W Park Ave, Hereford, TX 79045
Commercial Construction Project by unknown general contractor at
1715 W BERRY ST, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
943 Emory Cir, Colorado Springs, CO 80915
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%