LBK Roofing has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LBK Roofing 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
6012 82nd St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
302 Main St, Brownwood, TX 76801
Commercial Construction Project by unknown general contractor at
2875 FISHER RD, Wichita Falls, TX 76302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1518 10th St, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
3146 5th st, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
221 E Main St, Canadian, TX 79014
Commercial Construction Project by unknown general contractor at
4315 Lindbergh Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
7233 ROBINHOOD LN, Fort Worth, TX 76112
State / County Construction Project by unknown general contractor at
200 S Evans St, Uvalde, TX 78801
Commercial Construction Project by unknown general contractor at
812 E Foster Ave, Pampa, TX 79065
Commercial Construction Project by unknown general contractor at
6701 Slide Rd, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3919 Barnett Rd, Wichita Falls, TX 76310
Commercial Construction Project by unknown general contractor at
18600 Hardy Oak Blvd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
766 Farm To Market Rd 306, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
2126 Hamilton Dr Ste 400, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
17146 FEATHERCRAFT LN, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
17300 North Dallas Parkway 1055, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1813 Tiger Ln, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
725 N Polk St, Amarillo, TX 79107
Commercial Construction Project by unknown general contractor at
1500 Old Fort Graham Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
6509 W Park Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
2401 W Sundown Ln, Amarillo, TX 79118
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 - 100%
2021 - 94%