Tucker Roofing Systems Job history
Tucker Roofing Systems has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Tucker Roofing Systems had no reported payment issues on 100% of projects.
Project Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Tucker Roofing Systems Project and Payment History
Construction Project by unknown general contractor at
900 Sids Rd, Rockwall, TX 75032
- Last known event: 01/08/2024
- First known event: 01/08/2024
Commercial Construction Project by Maplewood Group at
4710 W LOVERS LN, Dallas, TX 75209
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
- Last known event: 02/08/2024
- First known event: 02/08/2024
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
- Last known event: 12/28/2023
- First known event: 12/28/2023
Commercial Construction Project by unknown general contractor at
114 E RUSK ST, Rockwall, TX 75087
- Last known event: 12/28/2023
- First known event: 12/28/2023
Construction Project by unknown general contractor at
2626 Grove Hill Rd, Dallas, TX 75227
- Last known event: 12/18/2023
- First known event: 12/18/2023
Construction Project by unknown general contractor at
103 N GOLIAD ST, Rockwall, TX 75087
- Last known event: 11/03/2023
- First known event: 11/03/2023
Construction Project by unknown general contractor at
3707 Irving Blvd, Dallas, TX 75247
- Last known event: 11/15/2023
- First known event: 11/15/2023
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
- Last known event: 09/21/2023
- First known event: 09/21/2023
Construction Project by unknown general contractor at
3400 n belt line rd, Irving, TX 75062
- Last known event: 09/01/2023
- First known event: 09/01/2023
Construction Project by unknown general contractor at
124 W Davis St, Mesquite, TX 75149
- Last known event: 08/25/2023
- First known event: 08/25/2023
Commercial Construction Project by Maplewood Group at
6805 Snider Plz, Dallas, TX 75205
Commercial Construction Project by Maplewood Group at
- Last known event: 02/27/2024
- First known event: 02/27/2024
Commercial Construction Project by unknown general contractor at
1605 Research Cir, Rockwall, TX 75032
- Last known event: 11/15/2023
- First known event: 06/27/2023
Construction Project by unknown general contractor at
801 W Buckingham Rd, Garland, TX 75040
- Last known event: 04/28/2023
- First known event: 04/28/2023
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
- Last known event: 06/15/2023
- First known event: 03/09/2023
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
- Last known event: 01/18/2023
- First known event: 01/18/2023
Waiting for payment from Tucker Roofing Systems
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 100%
2022 - 95%