Merit Roofing Systems, Inc. has worked on 466 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Merit Roofing Systems, Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
15825 North Fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18251 Gulf Fwy, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1851 Star Trail pkwy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
3550 S General Bruce Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
112 Hunters Crossing Blvd, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3111 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
1701 W 4th St, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 N Main St, Rusk, TX 75785
Commercial Construction Project by unknown general contractor at
2001 S Central Expy N, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
1530 S Southwest Loop, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
1530 S Southwest Loop 323, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
4915 Garth Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Barbara Jordan Blvd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
1500 W Expressway 83, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
700 Monte Carlo Blvd, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
1000 W Princeton Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
4010 NW Oak Ave, Lawton, OK 73505
Commercial Construction Project by unknown general contractor at
4750 Liberty Way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2101 Forest Meadow Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
8501 Technology Cir, Greenville, TX 75402
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 99%
2022 - 98%
2021 - 99%