ML Roofing LLC has worked on 24 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
20322 TOMBALL PARKWAY, Houston, TX 77070
State / County Construction Project by unknown general contractor at
501 S Velasco St, Angleton, TX 77515
Commercial Construction Project by Westport Group at
Construction Project by Don Krueger Construction at
State / County Construction Project by JC Commercial Inc at
Commercial Construction Project by Don Krueger Construction at
523 SW 7th St, Premont, TX 78375
Commercial Construction Project by Don Krueger Construction at
494 W Sh 71 Ste 140-154, Bastrop, TX 78602
Commercial Construction Project by Maxx Builders at
US 59 Hwy 99, Richmond, TX 77469
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4001 Preston Ave, Pasadena, TX 77505
Commercial Construction Project by Key Construction at
1700 Graham Rd, College Station, TX 77845
Commercial Construction Project by Maxx Builders at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by TBC Commercial Construction at
Commercial Construction Project by Triad Retail Construction at
150 Dominion Dr, Katy, TX 77450
Commercial Construction Project by TBC Commercial Construction at
Commercial Construction Project by Triad Retail Construction at
Commercial Construction Project by 23-397 Biolife Plazma Services at
yale st & loop st, Houston, TX 77009
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
corner of marsh lane & spring valley rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
511 W Missouri Ave, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%