Joe Hall Roofing has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Joe Hall 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
90%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project by unknown general contractor at
2240 Winton Ter W, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2501 Hemphill St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
934 Hampshire St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
7260 Oak Alley Dr, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
9481 LECHNER RD, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
1500 N Jim Wright Fwy, White Settlement, TX 76108
Commercial Construction Project by unknown general contractor at
905 W Mitchell St, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
2875 Camp Crucis Ct, Granbury, TX 76048
Construction Project by unknown general contractor at
2111 Dartmouth Dr, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
3030 Matlock Rd, Arlington, TX 76015
Construction Project by unknown general contractor at
2302 S SH 121 NBus, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
920 N I-35, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
2308 Stadium Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
818 W Main St, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
941 W Bedford Euless Rd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
2921 Galleria Dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
817 SW Alsbury Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
5925 US Hwy 287, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
815 SW Alsbury Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
304 E Mitchell St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
851 W Terrell Ave, Fort Worth, TX 76104
Construction Project by unknown general contractor at
2521 E Park Row Dr, Arlington, TX 76010
Construction Project by unknown general contractor at
2122 Martins Crst, San Marcos, TX 78666
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%