Major League Roofing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
43%
Unprotected Projects
0%
45%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
6%
6%
Commercial Construction Project by unknown general contractor at
42548 Happywoods Rd, Hammond, LA 70403
Commercial Construction Project by unknown general contractor at
900 Richsmith Ln, Hammond, LA 70403
Commercial Construction Project by Moss & Associates dba Moss at
708 Swindle Rd, Howe, TX 75459
Commercial Construction Project by unknown general contractor at
5100 weaver rd, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
6161 Alexis Dr, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
3212 pioneer rd, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
1500 Sandpiper Lane, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
500 Legends Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1001 18th St, Plano, TX 75074
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%