Hartman Roofing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4415 WESLEY ST, Amarillo, TX 79121
Construction Project by unknown general contractor at
4701 S Soncy Rd, Amarillo, TX 79119
Construction Project by unknown general contractor at
2218 E Amarillo Blvd, Amarillo, TX 79107
Construction Project by unknown general contractor at
800 Quail Creek Dr, Amarillo, TX 79124
Construction Project by unknown general contractor at
3101 SW 26th Ave, Amarillo, TX 79109
Construction Project by unknown general contractor at
2221 S Soncy Rd, Amarillo, TX 79124
Construction Project by unknown general contractor at
3621 NE 24TH AVE, Amarillo, TX 79107
Commercial Construction Project by unknown general contractor at
1801 N Midland Dr, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
1917 Liberty Dr, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1600 S Regal Ave, Odessa, TX 79763
Residential Construction Project by unknown general contractor at
2108 Wallace St, Clovis, NM 88101
Commercial Construction Project by unknown general contractor at
De Morada Dr, Odessa, TX 79765
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%