Menu

Clear Fork Roofing Inc. Job history

Clear Fork Roofing Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clear Fork Roofing Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

44%

Unprotected Projects

100%

44%

49%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

6%

6%

Clear Fork Roofing Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

8442 Horseshoe Cir, Abilene, TX 79602

    Commercial Construction Project by unknown general contractor at

    200 S Breckenridge Ave, Breckenridge, TX 76424

      Commercial Construction Project by unknown general contractor at

      307 N Breckenridge Ave, Breckenridge, TX 76424

        Commercial Construction Project by unknown general contractor at

        209 N Breckenridge Ave, Breckenridge, TX 76424

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            1425 S 7th St, Abilene, TX 79602

              Commercial Construction Project by unknown general contractor at

              725 hawthorne st, Abilene, TX 79605

                Commercial Construction Project by unknown general contractor at

                SITE ADDRESS KIM ALLMOND 725 HAWTHORNE ST, Abilene, TX 79605

                  Commercial Construction Project by unknown general contractor at

                  SOUTHSIDE BAPTIST CHURCH 1425 S 7TH ST, Abilene, TX 79605

                    Commercial Construction Project by unknown general contractor at

                    address, ,

                      Waiting for payment from Clear Fork Roofing Inc.


                      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 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%