Texas Roof Management Inc . has worked on 137 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Roof Management Inc . had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8200 Lovett Ave, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
315 N Rogers St, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4101 W WHEATLAND RD, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
1001 S Ewing Ave, Dallas, TX 75216
Construction Project by unknown general contractor at
650 S R L Thornton Fwy, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
10301 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
728 Lingco Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4142 Cedar Springs Rd, Dallas, TX 75219
Construction Project by unknown general contractor at
1500 Nolan Ryan Expy, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
301 W Parker Rd, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
2166 University Dr, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
1617 W Henderson St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
5200 S Hulen St, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
6634 Aberdeen Ave, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
1111 Ave H, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
40000 Cole Ave, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4230 W Illinois Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
2331 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 S Stemmons Fwy, Lewisville, TX 75067
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%