Menu

Priority Contracting & Roofing Payment and Project History

Review the 81 Priority Contracting & 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 Monitoring81 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

Priority Contracting & Roofing Project and Payment History


Residential Construction Project at

342 Roxy Rd, Venus, TX 76084

    Construction Project at

    2101 S Buckner Blvd, Dallas, TX 75227

      Construction Project at

      1801 Greenhill Dr, Rowlett, TX 75088

        Residential Construction Project at

        9719 SANTA MONICA DR, Fort Worth, TX 76116

          Residential Construction Project at

          906 DAYTON RD, Mansfield, TX 76063

            Residential Construction Project at

            4119 RANGER DR, Dallas, TX 75212

              Commercial Construction Project at

                Residential Construction Project at

                9800 WESTMERE LN, Fort Worth, TX 76108

                  Residential Construction Project at

                  9968 COUNTY ROAD 2422, Royse City, TX 75189

                    Residential Construction Project at

                      Residential Construction Project at

                      1325 Sierra Estate Trl, Fort Worth, TX 76119

                        Residential Construction Project at

                        866 SCHNEIDER RD, Seguin, TX 78155

                          Residential Construction Project at

                          11226 LIBERTY FLD, San Antonio, TX 78254

                            Residential Construction Project at

                            2816 Wild Berry Ln, Joshua, TX 76058

                              Residential Construction Project at

                              1700 S JEFFERSON ST, Kaufman, TX 75142

                                Residential Construction Project at

                                538 LA GRANGE DR, Fate, TX 75087

                                  Residential Construction Project at

                                  704 Eden Ln, Laredo, TX 78045

                                    Commercial Construction Project at

                                    403 Mustang Dr, Gladewater, TX 75647

                                      Commercial Construction Project at

                                      4335 VERSAILLES AVE, Dallas, TX 75205

                                        Commercial Construction Project at

                                        3011 S Skyway Cir, Irving, TX 75038

                                          Residential Construction Project at

                                          5248 Meadow Creek Dr, Austin, TX 78745

                                            Commercial Construction Project at

                                            1836 TEXOMA PKWY, Sherman, TX 75090

                                              Owner Occupied Residential Construction Project at

                                              5114 Vista Meadow Drive, Dallas, TX 75248

                                                Residential Construction Project at

                                                4890 Hidden Lake Trl, Midlothian, TX 76065

                                                  Residential Construction Project at

                                                  11396 Prairie Lakes Ln, Forney, TX 75126

                                                    Waiting for payment from Priority Contracting & Roofing


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Priority Contracting & Roofing.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Priority Contracting & Roofing.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Priority Contracting & Roofing.