Pitts Roofing Co. 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. In 2023, Pitts Roofing Co. 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%
Residential Construction Project by unknown general contractor at
560 N Beach St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
1570 W Belt Line Rd, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
550 N Beach St, Fort Worth, TX 76111
Construction Project by unknown general contractor at
2300 Higgins Ln, Haltom City, TX 76111
Construction Project by unknown general contractor at
801 Midway Dr, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
598 N Beach St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
450 South Fwy, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
500 N Beach St, Fort Worth, TX 76111
Construction Project by unknown general contractor at
4201 Broadway Ave, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
7050 Lake Country Dr, Fort Worth, TX 76179
Construction Project by unknown general contractor at
4100 Blue Mound Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
3917 Broadway Ave, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
522 N Beach St, Fort Worth, TX 76111
Construction Project by unknown general contractor at
1617 W Berry St, Fort Worth, TX 76110
Construction Project by unknown general contractor at
568 N Beach St Ste 568, Fort Worth, TX 76111
Construction Project by unknown general contractor at
1840 E Lancaster Ave, Fort Worth, TX 76103
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 89%