Hickman Roofing Company LLC has worked on 9 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%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4811 119th Pl, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
1900 W 7th St, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
7702 Indiana Ave, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
205 W 8th St, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
1300 I 27, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
704 AVENUE D, Abernathy, TX 79311
Commercial Construction Project by unknown general contractor at
200 S Rosey Dodd Ave, Wink, TX 79789
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%
2022 - 100%