Five Star Roofing (Houston, TX) has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
16599 FM 423, Frisco, TX 75033
Construction Project by unknown general contractor at
18784 HIGHWAY 105 W, Montgomery, TX 77356
Construction Project by Black Canyon Construction (TX) at
1800 1802 N State Hwy 78, City Of Wylie, TX 75098
Construction Project by DCA CONSTRUCTION at
Construction Project by unknown general contractor at
Construction Project by Forney Construction at
Construction Project by unknown general contractor at
155 US-77, San Benito, TX 78586
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
19220 I-35 Ste 101, Kyle, TX 78640
Construction Project by unknown general contractor at
3000 Silverlake Village Dr, Pearland, TX 77584
Construction Project by Westport Group at
Construction Project by Green Arrow Development at
Commercial Construction Project by Buffalo Construction at
Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Links Construction at
18101 State Hwy 71 Bldg A, Austin, TX 78738
Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Construction Project by Pavilion Construction at
Construction Project by Frank Dale Construction at
Construction Project by Blazer Building Inc at
Construction Project by Sabre Commercial Inc. at
Construction Project by Scott and Reid General Contractors at
Construction Project by Southfork Construction Inc at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Capital Constructors Group LLC at
Construction Project by Capital Constructors Group LLC at
805 (803) East 32nd Street, Austin, TX
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 33%
2021 - 100%