Jeff Eubank Roofing Company has worked on 107 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jeff Eubank Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
43%
Unprotected Projects
100%
45%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
6%
6%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8005 Cornerwood Dr, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
3101 Texas Sage Trl, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
1509 Pennsylvania Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
3300 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2920 merida ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2650 LOU MERK DRIVE, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
3225 University Blvd, 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
2320 Cullen St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3208 E Belt Line Rd, Farmers Branch, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
3051 Wabash Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
4901 State Rte 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 TIGER DRIVE, Rene 903 472 2711, TX 75670
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3462 Bluebonnet Cir, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1202 E Arapho Rd, Richardson, TX 75081
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%