ELK Roofing Solutions LLC has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ELK Roofing Solutions LLC had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
95%
36%
40%
Reported Slow Payment
5%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3343 E Sam Houston Parkway, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7120 Preston rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
126 N Lhs Dr, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
2230 BUCKTHORNE PL, Spring, TX 77380
Commercial Construction Project by Navcon Group LLC at
17350 North Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
18835 McKay Dr, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
767 Coolwood Dr, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
2250 BUCKTHORNE PL, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
7400 Wilshire Place Dr, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
2602 W ILLINOIS AVE, Dallas, TX 75233
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7200 Preston Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10595 W Sam Houston Pkwy, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
14000 Westall St, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
1065 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
8810 Stacy Rd, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3838 408th Spur, Dallas, TX 75236
Commercial Construction Project by DL Meacham Construction at
10303 Crystal View Dr, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13633 University Blvd, Sugar Land, TX 77479
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 78%
2022 - 100%
2021 - 43%