Schulte Roofing (TX) has worked on 293 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Schulte Roofing (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
93%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
7%
2%
2%
Commercial Construction Project by unknown general contractor at
200 Seawolf Park Blvd, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
911 University Dr E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
925 Veterans Memorial Pkwy, Huntsville, TX 77320
Commercial Construction Project by unknown general contractor at
305 W THIRD ST, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
1615 Ethic Ln, College Station, TX 77845
Residential Construction Project by Dailey Company Inc. at
201 Richards St A, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
1206 Old Independence Rd, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
3015 S Blue Bell Rd, Brenham, TX 77833
Construction Project by unknown general contractor at
4205 Castle Ave, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
1015 Southwestern Blvd, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
3489 HERCULES RD, Carmine, TX 78932
Commercial Construction Project by unknown general contractor at
2348 N Mechanic St, El Campo, TX 77437
Residential Construction Project by Dailey Company Inc. at
1523 Wolf Run, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
18 N Holland St, Bellville, TX 77418
Commercial Construction Project by unknown general contractor at
836 Austin St, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
1011 Soule Dr, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9205 Lake Forest Ct N, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1633 S Highway 36, Milano, TX 76556
Commercial Construction Project by unknown general contractor at
3006 ELBERT ST, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
8650 Christian Cemetery Rd, Burton, TX 77835
State / County Construction Project by unknown general contractor at
1001 Texas Clipper Road, Galveston, TX 77554
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%