Standard Roofing And Sheetmetal has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Standard Roofing And Sheetmetal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
802 E YORK ST, Ganado, TX 77962
Commercial Construction Project by unknown general contractor at
8401 broadway st, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
2206 Edwards St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8776 Oak Glen Ct, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
808 ENNIS ST, Houston, TX 77003
Commercial Construction Project by InTown Homes at
238 e 28th st, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
815 South Voss Rd, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
8776 GREEN COLBY RD, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
4995 W Bellfort St 9141, Houston, TX 77035
Commercial Construction Project by unknown general contractor at
2711-2715 RUSK STREET, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
233 E 27th St 9141, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
2313 Edwards St 9141, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
8776 GREEN COLBY ROAD JOE 281-450-9141, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
3 RIVER CREST, Houston, TX 77042
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%