Menu

Burch Roofing Co., Inc. (TX) Job history

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 Monitoring1 Project


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%

Burch Roofing Co., Inc. (TX) Project and Payment History


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

                        Waiting for payment from Burch Roofing Co., Inc. (TX)


                        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, there were no reported projects in 2023.

                        2024 - 100%

                        2022 - 100%

                        2021 - 100%