Hampshire Roofing Co. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hampshire Roofing Co. 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
902 W Park Ave, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
4301 32nd St, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
3810 N Major Dr, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4108 Delaware St, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1170 S Main St, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 E Nasa Pkwy, Houston, TX 77058
Commercial Construction Project by unknown general contractor at
n lhs dr, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
103 N Lhs Dr, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
610 Main Ave, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3091 College St, Beaumont, TX 77701
Federal Construction Project by unknown general contractor at
State / County Construction Project by Meehan Construction (TX) at
VILLAGE CREEK PARK HWY 421, Lumberton, TX 77657
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.
2023 - 100%
2022 - 100%
2021 - 100%