Parsons Commercial Roofing has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Parsons Commercial Roofing 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%
Construction Project by unknown general contractor at
10710 Sanden Dr, Dallas, TX 75238
Construction Project by unknown general contractor at
3510 Parkway Dr, Temple, TX 76504
Construction Project by unknown general contractor at
1749 EVERTON DRIVE, Temple, TX 76504
Construction Project by unknown general contractor at
3003 Swiss Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
305 S Indian Ave, Cherokee, TX 76832
Commercial Construction Project by unknown general contractor at
601 Marion Dr, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2784 S Old Dallas Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
1020 Herring Ave, Waco, TX 76704
Commercial Construction Project by unknown general contractor at
8316 LONE TREE RD, Victoria, TX 77905
Commercial Construction Project by unknown general contractor at
4582 Buffalo Gap Rd, Abilene, TX 79606
Construction Project by unknown general contractor at
1401 N 3rd St, Temple, TX 76501
Construction Project by unknown general contractor at
2807 Oakdale Dr, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
1400 N Crockett Ave, Sonora, TX 76950
Commercial Construction Project by unknown general contractor at
724 Raney Ln, Madisonville, TX 77864
Construction Project by unknown general contractor at
515 E AVENUE D, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
3100 Latimer St, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
250 Lillard Dr, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
800 1st St, Hawley, TX 79525
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4415 Monterey St, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
111 RIVERBEND DR, Saint Rose, LA 70087
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
155 Texas Ave, Round Rock, TX 78664
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, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 100%
2021 - 86%