General Contractor
Review the 10227 Kidd Roofing projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
46%
Unprotected Projects
96%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
4%
3%
3%
Commercial Construction Project at
7908 Cameron Rd, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
8900 Deer Haven Rd, Austin, TX 78737
Construction Project by unknown general contractor at
101 N MAIN ST, Taylor, TX 76574
Commercial Construction Project at
193 W Ledge Stone Dr, San Antonio, TX 78264
Commercial Construction Project at
3901 E Parmer Ln, Austin, TX 78754
Commercial Construction Project at
9825 Wildhorse Ranch Trl, Manor, TX 78653
Commercial Construction Project at
1232 COMANCHE DR, Richardson, TX 75080
Commercial Construction Project at
Commercial Construction Project at
4774 Byron Cir, Irving, TX 75038
Commercial Construction Project at
402 Camp Craft Rd, West Lake Hills, TX 78746
Commercial Construction Project at
9111 Circuit of The Americas Blvd, Del Valle, TX 78617
Commercial Construction Project at
125 Voss Pkwy, Cedar Creek, TX 78612
Commercial Construction Project at
1800 Harrell Pkwy, Round Rock, TX 78665
Commercial Construction Project at
1545 CHRIS KELLEY BLVD, Hutto, TX 78634
Commercial Construction Project at
725 Old Austin Hwy, Bastrop, TX 78602
Commercial Construction Project at
1010 PATRIOT WAY, Georgetown, TX 78626
Construction Project at
2605 Tulip Dr, Richardson, TX 75082
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
111 Main St, Marble Falls, TX 78654
Commercial Construction Project at
113 Bella Cima Dr, Austin, TX 78734
Commercial Construction Project at
2912 Woodside St, Dallas, TX 75204
Commercial Construction Project at
1010 Patriot View Rd, Georgetown, TX 78626
Commercial Construction Project at
202 Katy B Ln, Bastrop, TX 78602
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 69%
Typical retainage not yet submitted for Kidd Roofing.
Typical contract pay terms not yet reported for Kidd Roofing.
Typical days to payment not yet collected for Kidd Roofing.