Gage Roofing & Constructors has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gage Roofing & Constructors had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
10905 Metronome Dr, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
1401 Sam Houston Pkwy, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
1318 Bammel Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
8840 East Grand Pkwy S, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
2555 Central Pkwy, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
329 Greens Landing Dr, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8840 E Grand Parkway E, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
6311 Rankin Road, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
5471 S SAM HOUSTON PKWY E, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
15025 EAST HAMPTON CIRCLE, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
2602 GENOA RED BLUFF RD, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
4910 Dewitt Ln, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
3401 Brittmoore Rd, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
13205 Stiles Ln, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4809 WESTWAY PARK BLVD, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
15930 TOMBALL PARKWAY, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
19200 Northwest Fwy, Jersey Village, TX 77065
Commercial Construction Project by unknown general contractor at
10450 Greens Crossing Blvd, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
13025 Stiles Ln, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
701 Genoa St, South Houston, TX 77587
Commercial Construction Project by unknown general contractor at
510 S SAM HOUSTON PKWY W, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
104 N Greenwood St, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
24924 Morton Ranch Rd, Katy, TX 77493
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%