Star Roofing & Sheet Metal has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Star Roofing & Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
43%
Unprotected Projects
100%
44%
50%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
6%
6%
Commercial Construction Project by unknown general contractor at
1381 Crampton St, Dallas, TX 75207
Construction Project by unknown general contractor at
9003 Governors Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
9003 Governors Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
3801 Ave E E, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
11414-11444 CHAIRMAN DR FRANK TAYLER 972-872-5336, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2611 FAIRMOUNT ST, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
4022 Parkside Center Blvd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1465 N US 287, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
11414 Chairman Dr, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
5810 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 Carroll St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
5401 Green Park Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
2979 N Stemmons Fwy, Dallas, TX 75247
Construction Project by unknown general contractor at
850 E Pioneer Dr, Irving, TX 75061
Construction Project by unknown general contractor at
401 Pinson Ave, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
3301 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2639 Manana Dr 6316, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
4351 Cross Timbers Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
8929 Diplomacy Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
4670 Railhead Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
5809 Wesley St, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
120 W Moore Ave, Terrell, TX 75160
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%