Longhorn Commercial Roofing, LLC has worked on 93 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%
47%
44%
Unprotected Projects
0%
44%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
6%
6%
Construction Project by unknown general contractor at
11503 Jones Maltsberger Rd, San Antonio, TX 78216
Construction Project by unknown general contractor at
737 Aleen St, Houston, TX 77029
Construction Project by unknown general contractor at
13649 I-10 W, San Antonio, TX 78249
Construction Project by unknown general contractor at
200 N Mesquite St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
201 S Rogers Rd, Irving, TX 75060
Commercial Construction Project by Ltf Construction Company at
Construction Project by unknown general contractor at
712 E Pioneer Pkwy, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
7400 Clarewood Dr, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
5118 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
3701 E Saunders St, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
1800 N US Highway 181, Karnes City, TX 78118
Construction Project by Urban Companies LLC at
Commercial Construction Project by unknown general contractor at
3001 N LAMAR BLVD, Austin, TX 78705
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by Gallant Building Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 Springfield Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9801 Airline Dr, Houston, TX 77037
Commercial Construction Project by unknown general contractor at
18109 Ammi Trl, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
407 Franklin St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
5251 River Oaks Blvd, River Oaks, TX 76114
Commercial Construction Project by unknown general contractor at
7602 Catalina Ln, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
4422 Lauder Rd, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
231 Herweck Dr, San Antonio, TX 78213
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Payment process is streamlined with waivers, SOVs, COIs. They are very professional. This GC will work with Longhorn again. All preliminary notices and submittals were sent in a timely manner.