Tri-Lam Roofing & Waterproofing has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Tri-Lam Roofing & Waterproofing had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by Fransen Pittman General Contractors at
300 N Allen Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1400 N 35 Svrd Sb, Austin, TX 78701
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 E Greenbriar Ln, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
1400 N Interstate Hwy35, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
825 E Sarah Dewitt Dr, Gonzales, TX 78629
Construction Project by unknown general contractor at
901 N BRITAIN RD, Irving, TX 75061
Construction Project by unknown general contractor at
2501 10th St, Irving, TX 75060
Construction Project by unknown general contractor at
1200 E Union Bower Rd, Irving, TX 75061
Construction Project by unknown general contractor at
1800 W Plymouth Dr, Irving, TX 75061
Construction Project by unknown general contractor at
1501 N Britain Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Mdi Inc at
2700 W 15th St, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
9320 South Fwy, Fort Worth, TX 76140
Construction Project by unknown general contractor at
821 Cross Timber St, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
1033 ADA ST, San Antonio, TX 78223
Construction Project by unknown general contractor at
5400 Shiver Rd, Fort Worth, TX 76244
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3100 Clay Mountain Trl, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 Spencer Rd, Alto, NM 88312
Construction Project by unknown general contractor at
11300 Alta Vista Rd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
565 Farm To Market Rd 3039, Seagoville, TX 75159
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 80%
2023 - 100%
2022 - 100%