Eldridge Roofing & Restoration has worked on 21 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%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5907 Spring Cypress Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
20803 Sunshine Ln, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
1010 Birdsong Dr, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
1158 Lake View Dr, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4018 Bellefontaine St, Houston, TX 77025
Commercial Construction Project by unknown general contractor at
7123 Five Forks Dr, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
14223 Winding Springs Dr, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
14224 Winding Springs Dr, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
1809 John Stockbauer Dr, Victoria, TX 77905
Commercial Construction Project by unknown general contractor at
1960 Haddon St, Houston, TX 77019
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%