R&B Roofing, LLC (TX) has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&B Roofing, LLC (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2601 Wood Dr, Garland, TX 75041
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burns & McDonnell at
535 STEAM PLANT ROAD, New Johnsonville, TN 37134
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4894 Litsey Road, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
5005 York Dr, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
1505 Mid Cities Dr, Pharr, TX 78577
Commercial Construction Project by unknown general contractor 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
17100 S Hedge Ln, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
535 HILL COUNTRY DRIVE, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Francisco St, Torrance, CA 90501
Commercial Construction Project by unknown general contractor at
298 INDUSTRIAL BLVD, Pulaski, TN 38478
Commercial Construction Project by unknown general contractor at
6920 Lockbourne Rd, Lockbourne, OH 43137
Commercial Construction Project by unknown general contractor at
1800 Schuster Road, Delano, CA 93215
Commercial Construction Project by unknown general contractor at
2975 Lamb Weston Rd, American Falls, ID 83211
Commercial Construction Project by unknown general contractor at
6580 Windward Point Rd, Athens, TX 75752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2860 S Vala Hala Ave, Boise, ID 83709
Commercial Construction Project by unknown general contractor at
101 Industrial Blvd, Fayetteville, TN 37334
Commercial Construction Project by unknown general contractor at
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%
2022 - 88%
2021 - 100%