G & B Roofing Inc. has worked on 22 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4022 Ridglea Country Club Dr, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cherntex Construction at
Residential Construction Project by unknown general contractor at
5017 Pallas Ct, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moe Hospitality at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11299 Seguin Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
316 Hemphill St, Fort Worth, TX 76104
Commercial Construction Project by Northridge Construction Group at
Commercial Construction Project by Northridge Construction Group at
State / County Construction Project by Northridge Construction Group at
Commercial Construction Project by RJM Contractors at
7617 benbrook pkwy, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Northridge Construction Group at
6596 Lebanon Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
5016 Trail Lake Dr, Fort Worth, TX 76133
State / County Construction Project by Northridge Construction Group at
1200 Wesleyan St, Fort Worth, TX 76105
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5101 Gus Thomasson Rd, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
11915 Lake June Rd, Balch Springs, TX 75180
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, there were no reported projects in 2023.