Texas Tile Roofing Co. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Tile Roofing Co. 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
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4317 Esprit Ave, Fort Worth, TX 76126
Residential Construction Project by unknown general contractor at
38 Sagecliff Ct, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1523 Frazier Ln, Axtell, TX 76624
Construction Project by unknown general contractor at
7211 Marquis Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
6525 Spyglass Hill Ct, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
5236 Cliffrose Ln, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
1209 Knoll Crest Dr, Mansfield, TX 76063
Construction Project by unknown general contractor at
5605 Lighthouse Dr, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
3122 Newberry Lane, Shreveport, LA 75101
Commercial Construction Project by unknown general contractor at
3636 hanover st, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
1101 shady river ct s, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
1157 W Point Dr, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
2325 Medford Ct E, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
408 Blanton Hill Rd, Whitewright, TX 75491
Commercial Construction Project by unknown general contractor at
6966 Eldarica Pl, Frisco, TX 75034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4021 Dalgreen Dr, Dallas, TX 75214
Residential Construction Project by unknown general contractor at
5014 Lakehill Ct, Dallas, TX 75220
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2051 Meadowview Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
4209 RICH HAVEN CT, Fort Worth, TX 76116
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 - 92%
2021 - 100%