Menu

Anchor Roofing Systems Job history

Anchor Roofing Systems has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anchor Roofing Systems had no reported payment issues on 50% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

44%

Unprotected Projects

67%

44%

49%

Reported Slow Payment

33%

3%

1%

Projects With Liens

0%

6%

6%

Anchor Roofing Systems Project and Payment History


Commercial Construction Project by unknown general contractor at

2411 Winewood Ln 9855, Arlington, TX 76013

    Commercial Construction Project by Holder Construction Group LLC at

    156 North Austin Blvd, Red Oak, TX 75154

    • Last known event: 04/15/2024
    • First known event: 12/15/2023

    Commercial Construction Project by unknown general contractor at

    2650 W Overhill Dr 2789, Stephenville, TX 76401

      Commercial Construction Project by unknown general contractor at

      157 N Austin Street, Red Oak, TX 75154

      • Last known event: 10/17/2023
      • First known event: 10/17/2023

      Commercial Construction Project by unknown general contractor at

        • Last known event: 09/15/2023
        • First known event: 09/15/2023
        • Last known event: 07/12/2023
        • First known event: 04/20/2023

        Commercial Construction Project by SpawGlass Contractors, Inc. at

        • Last known event: 07/14/2023
        • First known event: 05/15/2023

        Construction Project by unknown general contractor at

        400 Willow Creek Pkwy, Palestine, TX 75801

          Construction Project by unknown general contractor at

          8500 Rockway St, Fort Worth, TX 76108

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              2621 W Airport Fwy, Irving, TX 75062

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3813 Valentine St 2437, Fort Worth, TX 76107

                    Commercial Construction Project by Brasfield & Gorrie LLC at

                    • Last known event: 12/15/2022
                    • First known event: 06/15/2022

                    Commercial Construction Project by unknown general contractor at

                    246 trail ridge dr weatherford, Weatherford, TX 76087

                      Commercial Construction Project by unknown general contractor at

                      1300 Conner Ave 8060, Fort Worth, TX 76105

                        • Last known event: 02/15/2022
                        • First known event: 02/15/2022

                        State / County Construction Project by Steele & Freeman Inc. at

                          Commercial Construction Project by unknown general contractor at

                            State / County Construction Project by Steele & Freeman Inc. at

                            • Last known event: 02/15/2022
                            • First known event: 10/15/2021
                            • Last known event: 05/13/2022
                            • First known event: 02/15/2022

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                7301 NE Loop 820, North Richland Hills, TX 76180

                                  Waiting for payment from Anchor Roofing Systems


                                  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

                                  50% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 50%

                                  Payment Performance Over the Years

                                  According to available information, 79% of projects in 2023 had no reported payment incidents.

                                  2024 - 0%

                                  2023 - 79%

                                  2021 - 92%

                                  Suppliers they work with most