Zenith Roofing Services has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Zenith Roofing Services had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
95%
32%
34%
Reported Slow Payment
5%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2424 Sawyer Heights St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 W Hebron Pkwy, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
7624 Warren Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 W Bolt St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
1256 Main St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
611 Houston St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Westheimer Rd, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3150 Binkley Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6655 N Macarthur Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
1305 Damascus Rd, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
2218 Bryan St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5788 Eckhert Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
6501 spyglass hill ct, Fort Worth, TX 76132
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 79%
2023 - 100%
2022 - 80%