Menu

Gillean Brothers Roofing Job history

Gillean Brothers Roofing has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gillean Brothers Roofing had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

43%

Unprotected Projects

33%

44%

50%

Reported Slow Payment

0%

3%

1%

Projects With Liens

67%

7%

6%

Gillean Brothers Roofing Project and Payment History


Construction Project by unknown general contractor at

3924 Penny Royal Dr, Fort Worth, TX 76244

    Construction Project by unknown general contractor at

    2021 Prescott Downs Dr, Denton, TX 76210

      Commercial Construction Project by unknown general contractor at

      211 E Oak St, Denton, TX 76201

        Construction Project by unknown general contractor at

        805 Surrey Ln, Flower Mound, TX 75022

          Construction Project by unknown general contractor at

          2219 White Ln, Haslet, TX 76052

            Construction Project by unknown general contractor at

            1210 W Hickory St, Denton, TX 76201

            • Last known event: 07/05/2021
            • First known event: 07/05/2021

            Construction Project by unknown general contractor at

            1510 W Hickory St, Denton, TX 76201

            • Last known event: 11/20/2020
            • First known event: 11/20/2020

            Construction Project by unknown general contractor at

            109 W Hickory St, Denton, TX 76201

            • Last known event: 12/16/2020
            • First known event: 12/16/2020

            Waiting for payment from Gillean Brothers Roofing


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%