Watertight Roofing has worked on 16 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%
43%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
7%
6%
Commercial Construction Project by unknown general contractor at
2980 E Loop 1604 S, Adkins, TX 78101
Commercial Construction Project by unknown general contractor at
550 N Oconnor Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2614 W Commerce St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
2207 Quintana Rd, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
308 Commerce St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
1437 W Pleasant Run Rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
1123 W 6th St, Brady, TX 76825
Other Construction Project by unknown general contractor at
28300 N US Hwy 281, San Antonio, TX 78261
Other Construction Project by unknown general contractor at
2021 Junction Hwy, Kerrville, TX 78028
Other Construction Project by unknown general contractor at
4271 Dividend Dr, San Antonio, TX 78219
Other Construction Project by unknown general contractor at
10331 Scyene Rd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
866 Harper Rd, Kerrville, TX 78028
Other Construction Project by unknown general contractor at
6801 Old Randol Mill Rd, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
737 I-45 S, Huntsville, TX 77340
Other Construction Project by unknown general contractor at
400 Olive St, Smithville, TX 78957
Other Construction Project by unknown general contractor at
290 County Rd 855, Teague, TX 75860
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%