General Contractor
Review the 10142 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%
34%
37%
Unprotected Projects
70%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
30%
6%
5%
Commercial Construction Project at
2222 W North Loop Blvd, Austin, TX 78756
Commercial Construction Project at
5116 Honey Daisy Way, Austin, TX 78738
Commercial Construction Project at
508 Bella Montagna Cir, Austin, TX 78734
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2313 Hawthorne Ave, Dallas, TX 75219
Commercial Construction Project at
10520 LAKELINE MALL DR, Austin, TX 78717
Commercial Construction Project at
5309 E Riverside Dr, Austin, TX 78741
Commercial Construction Project at
1400 The High Rd, Austin, TX 78746
Commercial Construction Project at
21901 US 79, Taylor, TX 76574
Commercial Construction Project at
Commercial Construction Project at
501 Yaupon Valley Rd, West Lake Hills, TX 78746
Commercial Construction Project at
2812 SOLARIS ST, Austin, TX 78758
Commercial Construction Project at
1881 WESTLAKE DR, Austin, TX 78746
Commercial Construction Project at
5609 Palomar Ln, Dallas, TX 75229
Construction Project at
143 Maple Branch St, Spring, TX 77380
Commercial Construction Project at
11720 S Mopac Expressway, Austin, TX 78739
Commercial Construction Project at
2311 Hondo Ave, Dallas, TX 75219
Commercial Construction Project at
3534 Greenbrier Dr, Dallas, TX 75225
Commercial Construction Project at
Construction Project at
1963 Kempwood Loop, Round Rock, TX 78665
Commercial Construction Project at
2103 Ackerman Rd, San Antonio, TX 78219
Construction Project at
4621 Beech St, Bellaire, TX 77401
Construction Project at
4307 Ione St, Bellaire, TX 77401
Commercial Construction Project at
2110 WHITE HORSE TRL, Austin, TX 78757
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 69%
2021 - 93%
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.