Arrington Roofing Company Inc 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 2023, Arrington Roofing Company Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
44%
Unprotected Projects
83%
43%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
17%
7%
6%
Commercial Construction Project by unknown general contractor at
1930 E BROAD ST, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
131 Yorktown St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7127 Royal Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
2203 Obenchain St, Dallas, TX 75208
Construction Project by unknown general contractor at
921 N Washington Ave, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
8014 Harry Hines Blvd, Dallas, TX 75235
Construction Project by unknown general contractor at
1706 WOODCREEK DR, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
1550 Mayfield Rd, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
4709 W Lovers Ln, Dallas, TX 75209
Construction Project by unknown general contractor at
8450 park vista blvd, Fort Worth, TX 76137
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
2221 S Loop 288 Hwy, Denton, TX 76210
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%