Menu

Texas Tile Roofing Co. Job history

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 Monitoring2 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%

Texas Tile Roofing Co. Project and Payment History


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

                                      • Last known event: 01/14/2022
                                      • First known event: 01/14/2022

                                      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

                                              Waiting for payment from Texas Tile Roofing Co.


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 92%

                                              2021 - 100%

                                              Suppliers they work with most