Zenith Roofing Services has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Zenith Roofing Services 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
509 W Magnolia Ave, Fort Worth, TX 76104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4919 Woodall St, Dallas, TX 75247
Construction Project by unknown general contractor at
1200 Gerault Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Green Road Construction at
Residential Construction Project by unknown general contractor at
6385 AYLWORTH DR, Frisco, TX 75035
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2827 Lapsley St, Dallas, TX 75212
Construction Project by unknown general contractor at
2843 Lapsley St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
1724 Lacy Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
155 S Main St, Keller, TX 76248
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
715 N Riverside Dr, Fort Worth, TX 76111
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4405 Swiss Ave, Dallas, TX 75204
Construction Project by unknown general contractor at
1305 E 8th St, Odessa, TX 79761
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1523 E 8th St, Odessa, TX 79761
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 - 80%
2021 - 89%