American Contracting & Roofing LLC (TX) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Contracting & 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
State / County Construction Project by unknown general contractor at
8501 CURLY LN, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
10306 Riverbank Dr, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
4801 S EJIDO AVE, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
505 Calle Del Norte, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
134 Vanderbilt Dr, Corpus Christi, TX 78415
State / County 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%