Greenleaf Roofing has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Greenleaf Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
43%
Unprotected Projects
100%
44%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
7%
6%
Commercial Construction Project by Foxworth Galbraith Lumber at
840 Archer Ct, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
150 Turtle Creek Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1333 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
6015 Shetland Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
1520 E Debbie Ln Ste 102, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 RED ROCK LN, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
1727 N Central Expy, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
6723 GLENDORA AVE, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
2113 N Loy Lake Rd, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
1507 LEAR ST, Dallas, TX 75215
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1520 E Debbie Ln Ste 102, Mansfield, TX 76063
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
7736 LAKEVIEW CIR, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
550 N Main St, Duncanville, TX 75116
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1709 LEAR ST, Dallas, TX 75215
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
2200 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by Reserve Construction at
Commercial Construction Project by unknown general contractor at
12121 SE LOOP 410, San Antonio, TX 78221
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4929 S COOPER ST, Arlington, TX 76017
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 - 96%
2021 - 95%