Menu

3:16 Roofing and Construction Job history

3:16 Roofing and Construction has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 3:16 Roofing and Construction had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

100%

3%

3%

3:16 Roofing and Construction Project and Payment History


Construction Project by unknown general contractor at

11753 Cottontail Dr, Fort Worth, TX 76244

    Commercial Construction Project by unknown general contractor at

    505 JOHN MCCAIN RD, Colleyville, TX 76034

      Commercial Construction Project by unknown general contractor at

      860 KELLER SMITHFIELD RD, Keller, TX 76248

        Construction Project by unknown general contractor at

        711 Keller Pkwy, Keller, TX 76248

          Construction Project by unknown general contractor at

          1103 Keller Pkwy, Keller, TX 76248

          • Last known event: 06/14/2022
          • First known event: 06/14/2022

          Owner Occupied Residential Construction Project by unknown general contractor at

          1522 Kingwood Dr, Keller, TX 76248

            Residential Construction Project by unknown general contractor at

            661 Windcrest Dr, Keller, TX 76248

              Residential Construction Project by unknown general contractor at

              2441 Fawkes Ln, Keller, TX 76262

                Waiting for payment from 3:16 Roofing and Construction


                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 - 75%

                2021 - 100%