Burch Roofing Co., Inc. (TX) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burch Roofing Co., Inc. (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
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
110 N Main St, Cibolo, TX 78108
Construction Project by unknown general contractor at
509 Cerrito Dr, Zapata, TX 78076
Construction Project by unknown general contractor at
6603 HALF MOON BAY, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
606 Arcadia Pl, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
110 Farm To Market Rd 78, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
1011 NE Loop 410, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
115 Devine Rd, San Antonio, TX 78212
Construction Project by unknown general contractor at
2015 ne loop 410, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
2 Rugby Ln, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
13285 N I-35, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
360 Marina Dr, Port Aransas, TX 78373
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%