Tucker Roofing Systems has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tucker Roofing Systems had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
900 Sids Rd, Rockwall, TX 75032
Commercial Construction Project by Maplewood Group at
6833 Snider Plz, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2430 Albert Broadfoot St, Bonham, TX 75418
Construction Project by unknown general contractor at
4030 Cedar Springs Rd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
503 E US-80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
101 S FANNIN ST, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
114 E RUSK ST, Rockwall, TX 75087
Construction Project by unknown general contractor at
2626 Grove Hill Rd, Dallas, TX 75227
Construction Project by unknown general contractor at
103 N GOLIAD ST, Rockwall, TX 75087
Construction Project by unknown general contractor at
3707 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by Maplewood Group at
3606 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2270 W US Highway 287 Bus, Waxahachie, TX 75167
Construction Project by unknown general contractor at
9414 Shiloh Rd, Dallas, TX 75228
Construction Project by unknown general contractor at
3400 n belt line rd, Irving, TX 75062
Construction Project by unknown general contractor at
124 W Davis St, Mesquite, TX 75149
Commercial Construction Project by Maplewood Group at
6805 Snider Plz, Dallas, TX 75205
Commercial Construction Project by Maplewood Group at
Commercial Construction Project by unknown general contractor at
1605 Research Cir, Rockwall, TX 75032
Construction Project by unknown general contractor at
801 W Buckingham Rd, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
2033 CENTURY CENTER BLVD, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
3021 Oak Ln, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
10911 Petal St, Dallas, TX 75238
Construction Project by unknown general contractor at
3129 I-30, Mesquite, TX 75150
Construction Project by unknown general contractor at
5800 CHIESA RD, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
13745 S Jupiter Rd, Dallas, TX 75238
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 95%