Peak Roofing Inc. has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peak Roofing Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
44%
Unprotected Projects
89%
44%
49%
Reported Slow Payment
11%
3%
1%
Projects With Liens
0%
6%
6%
Commercial Construction Project by unknown general contractor at
3602 W Dallas St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1603 AVENUE N, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
3451 Antoine Dr, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10215 Farm To Market Rd 762, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
22254 FARM ROAD 2920, Hockley, TX 02920
Commercial Construction Project by unknown general contractor at
9301 W Bellfort Ave, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
5151 World Houston Pkwy, Houston, TX 77032
Construction Project by unknown general contractor at
9907 Leamington Dr, Houston, TX 77070
Construction Project by unknown general contractor at
1600 Santavy, Baytown, TX 77521
Construction Project by unknown general contractor at
HICKORY ST, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
4403 PASADENA FWY, Houston, TX 77503
Commercial Construction Project by unknown general contractor at
1902 Independence Parkway, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
6900 Nelms St, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1426 TX 225, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
11414 Choate Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2739 Farm To Market Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
2735 FM 1006, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
1903 Revere St, Houston, TX 77019
State / County Construction Project by Rogers-O'Brien Construction 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%