Peak Roofing & Construction has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peak Roofing & Construction had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6159 Belmont Ave, Dallas, TX 75214
Construction Project by unknown general contractor at
131 Columbia St, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
6851 VIRGINIA PKWY, Mckinney, TX 75071
Construction Project by unknown general contractor at
4170 Meadowdale Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6701 Glendenny Ln, Plano, TX 75024
Commercial Construction Project by Ashton Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4845 Via Ventura, Mesquite, TX 75150
Construction Project by unknown general contractor at
10432 Silverock Dr, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
8818 Farquhar Cir, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2220 Market Place Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4611 Pine Valley Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
18 Windsor Rdg, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2727 W Jefferson Blvd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1608 14th St, Plano, TX 75074
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 60%