Silverado Roofing Group has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silverado Roofing Group 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
1020 E 45TH ST, Austin, TX 78751
Commercial Construction Project by Marcon Construction Company at
Commercial Construction Project by unknown general contractor at
3501 N BELT LINE RD, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 E Loop 820 N Bldg 50, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
5035 warden rd, North Little Rock, AR 72116
Construction Project by unknown general contractor at
750 High Point Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
214 Alcide Dominique Dr, Lafayette, LA 70506
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
3409 Common St, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
69008 HIGHWAY 190 SERVICE RD, Covington, LA 70433
Commercial Construction Project by unknown general contractor at
1400 Westbank Expy, Harvey, LA 70058
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
4235 Hwy 80 E, Pearl, MS 39208
Commercial Construction Project by unknown general contractor at
1805 Briarcrest Dr, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
557 e us hwy 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
8710 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
2588 W FM 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
2914 S Sherwood Forest Blvd, Baton Rouge, LA 70816
Commercial Construction Project by unknown general contractor at
3293 Balis Dr, Baton Rouge, LA 70808
Construction Project by unknown general contractor at
1115 Crowley Dr, Carrollton, TX 75006
Construction Project by unknown general contractor at
7249 S Custer Rd, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
4111 KING RD LITTLE ELM, Little Elm, TX 75068
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 - 91%