Town & Country Roofing (Frisco, TX) has worked on 11 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
2101 E Mayfield Rd, Arlington, TX 76014
Construction Project by unknown general contractor at
915 Nolte Dr, Dallas, TX 75208
Construction Project by unknown general contractor at
6804 W I-20, Arlington, TX 76017
Construction Project by unknown general contractor at
2749 Sam Houston Rd, Dallas, TX 75227
Construction Project by unknown general contractor at
8550 Cadenza Ln, Dallas, TX 75228
Construction Project by unknown general contractor at
1231 Stevens Ridge Dr, Dallas, TX 75211
Construction Project by unknown general contractor at
5050 Bernal Dr, Dallas, TX 75212
Construction Project by unknown general contractor at
304 E 1st St, Prosper, TX 75078
Construction Project by unknown general contractor at
3429 Hidalgo Dr, Dallas, TX 75220
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
1300 Preston Rd, Plano, TX 75093
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%
2021 - 100%