Progressive Roofing has worked on 1072 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Progressive Roofing 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
Commercial Construction Project by unknown general contractor at
5020 Stephanie Dr, Haltom City, TX 76117
State / County Construction Project by CORE Construction at
625 Austin St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
2674 S 31st St, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
6840 VIRGINIA PKWY, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
8516 COBBLE STONE, Godley, TX 76044
State / County Construction Project by unknown general contractor at
1001 E Bailey Boswell Rd, Fort Worth, TX 76131
State / County Construction Project by CORE Construction at
301 W McLeroy Blvd, Saginaw, TX 76179
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
7777 Hines Pl, Dallas, TX 75235
Construction Project by unknown general contractor at
1135 E Dunlap Ave, Phoenix, AZ 85020
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
627 Crestside Dr, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
412 BULLDOG AVE, Lyford, TX 78569
Residential Construction Project by CORE Construction at
7501 KICKAPOO DR, Mckinney, TX 75070
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2502 WOODLAKE PKWY, Little Elm, TX 75068
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
299 VAUGHAN ST, Portsmouth, NH 03801
Construction Project by unknown general contractor at
98 Essex St, Haverhill, MA 01832
Construction Project by unknown general contractor at
261 River St, Haverhill, MA 01832
Construction Project by unknown general contractor at
1000 SOUTHER ARTERY, Quincy, MA 02169
Construction Project by unknown general contractor at
1975-1985 BOSTON RD, Wilbraham, MA 01095
Commercial Construction Project by MJ Harris Construction Services LLC at
se quadrant of watson rd &, Buckeye, AZ 85326
Construction Project by unknown general contractor at
25 SOUTH ST, Hopkinton, MA 01748
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 - 100%
Excellent company. They go above and beyond.