Turner Roofing Company (TX) has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Turner Roofing Company (TX) 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%
Commercial Construction Project by Drash Contracting Company at
811-825 South Milam Street, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
5126 W Loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
214 W Nueva, San Antonio, TX 78204
State / County Construction Project by CGC General Contractors at
Commercial Construction Project by unknown general contractor at
410 N Main St, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
101 N Oakes St, San Angelo, TX 76903
Commercial Construction Project by unknown general contractor at
5126 N Loop 1604 E, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
8526 Vidor Ave, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 S Alamo St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
123 Johns Rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
2020 N St Mary's St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
115 E San Antonio St, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1121 Country View Dr, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
6909 SILOS VIEW, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
200 E Nopal St, Uvalde, TX 78801
Commercial Construction Project by F.A. Nunnelly General Contractor at
Construction Project by unknown general contractor at
902 Brooklyn Ave, San Antonio, TX 78215
Construction Project by unknown general contractor at
12311 Nacogdoches Rd, San Antonio, TX 78217
Construction Project by unknown general contractor at
3635 Medical Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
201 Mulberry Ln, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
2740 Loop 337, New Braunfels, TX 78132
Commercial Construction Project by Hirsch Construction Corp 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.
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%