Green Roofing & Construction has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Green Roofing & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
67%
38%
41%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
14712 S State Highway 121, Trenton, TX 75490
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by Tractor Supply Company at
4503 RATTLER DR, Rio Grande City, TX 78582
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4152 Cole Ave, Dallas, TX 75204
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Cooper General Contractors at
1942 N Lake Shore Dr, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Regent Construction Group LLC at
6403 N State Hwy 349, Midland, TX 79705
Construction Project by unknown general contractor at
1920 N Ruddell St 1824, Denton, TX 76209
Construction Project by Spinoff Construction, LLC (TX) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3560 W Camp Wisdom Rd Ste 110, Dallas, TX 75237
Construction Project by unknown general contractor at
201 Canyon Lake Dr, Wylie, TX 75098
Construction Project by Spinoff Construction, LLC (TX) at
Commercial Construction Project by unknown general contractor at
821 LONGHORN HOLW, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4325 Avondale Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
247 E Southwest Pkwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
932 E I30 Fwy, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 SW Wilshire Blvd, Burleson, TX 76028
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 62%
2021 - 67%