Marton Roofing Industries has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marton Roofing Industries had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
44%
Unprotected Projects
100%
44%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
6%
6%
Commercial Construction Project by ICI Construction at
19223 JUERGEN RD, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
John David Crow Drive, College Station, TX 77840
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13210 Tidwell Rd, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11735 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2192 Texas Pkwy, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
10610 Kingspoint Rd, Houston, TX 77075
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Robins & Morton at
3011 W LOOP 1604 N BLDG 1, San Antonio, TX 78251
Commercial Construction Project by RESTOCON CORPORATION at
State / County Construction Project by Sterling Structures, Inc. (TX) at
State / County Construction Project by Flintco, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2990 LAZY LANE BLVD, Houston, TX 77019
Construction Project by unknown general contractor at
5310 Seawall Blvd, Galveston, TX 77551
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 93%
2021 - 100%