Copper Nail Roofing LLC has worked on 20 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%
44%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
6%
6%
Construction Project by unknown general contractor at
104 S Main St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
3704 Centenary Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
1501 Wills Ct, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
3108 Midway Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
1421 Red Oak Trl, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1205 HIGH COUNTRY TRAIL, Saginaw, TX 76131
Commercial Construction Project by unknown general contractor at
8318 E Parker Rd, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
10040 Hollow Way Rd, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
6627 Bluffview Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
936 N Collins St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3816 San Jacinto St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
8258 San Fernando Way, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
Westlake Pkwy, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
2255 Pebble Beach Ln, Cedar Hl, TX 75104
Commercial Construction Project by unknown general contractor at
7107 Lakewood Blvd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
4300 Bordeaux Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
690 S Peytonville Ave, Southlake, TX 76092
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.
2021 - 100%