New Era Roofing Job history
New Era Roofing 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.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
New Era Roofing Project and Payment History
Commercial Construction Project by unknown general contractor at
716 N hl St, Tatum, TX 75691
Commercial Construction Project by Locus Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2631 state highway 71 w, Cedar Creek, TX 78612
Commercial Construction Project by unknown general contractor at
1916 N Main St, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Victory Building Team at
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
Harris Ridge 6 1100 East Howard ln, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.R. Newman & Associates at
692 South Marcus st, Alto, TX 75925
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
18780 Us Hwy 59, Humble, TX 77338
Commercial Construction Project by Corinthian Contracting at
350 E Nasa Pkwy, Webster, TX 77598
Commercial Construction Project by W.R. Newman & Associates at
4819 highway 146, Texas City, TX 77518
Commercial Construction Project by Arrowmont Constructors at
Commercial Construction Project by Christensen Building Group at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
Commercial Construction Project by Locus Construction (TX) at
Waiting for payment from New Era Roofing
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%