Roman Roofing LLC (TX) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Roman Roofing LLC (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
4886 N Dowlen Rd, Beaumont, TX 77708
Commercial Construction Project by Urban Constructors Inc. at
7218 Masters Rd, Manvel, TX 77578
Commercial Construction Project by Urban Constructors Inc. at
27905 Southwest Fwy, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
2003 Cherrybrook Ln, Pasadena, TX 77502
Commercial Construction Project by unknown general contractor at
20717 Hufsmith Kohrville Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
6027 Kirby Dr, Houston, TX 77005
Commercial Construction Project by Wier Enterprises at
1120 W I-20, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
1009 BURKE RD, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
19616 northwest fwy, Jersey Village, TX 77065
Commercial Construction Project by Wier Enterprises at
16500 northwest fwy, Jersey Village, TX 77040
Construction Project by unknown general contractor at
Construction Project by Urban Constructors Inc. at
324 w 34th st, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
5000 John Ben Shepperd Pkwy, Odessa, TX 79762
Commercial Construction Project by Wier Enterprises at
Construction Project by Wier Enterprises at
Commercial Construction Project by unknown general contractor at
801 S Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
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, 80% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 80%
2023 - 67%
2022 - 60%