PNP Roofing LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PNP Roofing LLC 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 unknown general contractor at
5815 Leedale St, Houston, TX 77016
Construction Project by unknown general contractor at
601 EAST PARKWAY, Webster, TX 77598
Construction Project by unknown general contractor at
601 E Nasa Pkwy, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
9760 STATE HIGHWAY 6S, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
23402 KINGSLAND BLVD PHASE, Katy, TX 77494
Commercial Construction Project by Vmax Construction at
5103 E WALLISVILLE RD, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
20110 Farm To Market Rd 1314, Porter, TX 77365
Residential 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
Construction Project by unknown general contractor at
9607 broadway st, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
9603 Broadway St, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
2921 Pat Booker Rd, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
10003 Farm To Market Rd 2920th Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
915 W Brown St, Hearne, TX 77859
Commercial 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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 64%
2021 - 100%