Fisher Roofing LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fisher Roofing LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
5730 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4890 W University Dr Ste 90, Prosper, TX 75078
Commercial Construction Project by Maplewood Group at
3213 Knox St, Dallas, TX 75205
Construction Project by unknown general contractor at
8600 Chancellor Row, Dallas, TX 75247
Construction Project by unknown general contractor at
1361 W Campbell Rd, Richardson, TX 75080
Construction Project by unknown general contractor at
3434 Webb Chapel Ext, Dallas, TX 75220
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11111 N Central Expy, Dallas, TX 75243
Construction Project by unknown general contractor at
500 N Galloway Ave Ste 110, Mesquite, TX 75149
Construction Project by unknown general contractor at
4200 Oak Lawn Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
2123 Sylvan Ave, Dallas, TX 75208
Construction Project by unknown general contractor at
5400 E Mockingbird Ln, Dallas, TX 75206
Construction Project by unknown general contractor at
1801 S Good Latimer Expy, Dallas, TX 75226
Construction Project by unknown general contractor at
1153 Quaker St, Dallas, TX 75207
Construction Project by unknown general contractor at
7275 Envoy Ct, Dallas, TX 75247
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4325 E University Dr # 40, Prosper, TX 75078
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
107 W Spring Creek Pkwy, Plano, TX 75023
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%