Cram Roofing Co. has worked on 27 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
617 Ave C, Dyess Afb, TX 79607
Construction Project by unknown general contractor at
8131 Pinebrook Dr, San Antonio, TX 78230
Construction Project by unknown general contractor at
1045 Cheever Blvd, San Antonio, TX 78217
Construction Project by unknown general contractor at
7200 Culebra Rd, San Antonio, TX 78251
Construction Project by unknown general contractor at
515 McCullough Ave, San Antonio, TX 78215
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1545 S San Marcos, San Antonio, TX 78207
Construction Project by unknown general contractor at
1901 NW Military Hwy, San Antonio, TX 78213
Residential Construction Project by unknown general contractor at
5171 Casa Bella St, San Antonio, TX 78249
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by Texas Department of Criminal Justice at
1401 State School Rd, Gatesville, TX 76599
Commercial Construction Project by unknown general contractor at
1101 d st, Corpus Christi, TX 78419
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 2ND ST, Corpus Christi Corpus Christi, TX 78418
Construction Project by Nearen Construction Company LLC at
Construction Project by Nearen Construction Company LLC at
Commercial Construction Project by unknown general contractor at
corner of i & h street camp, Lejeune, NC 28547
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
17 B 0004 PNE Job No 10-17-1040, North Bonneville, WA 98639
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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 100%