Urban Roofing LLC has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Urban 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
73%
42%
49%
Reported Slow Payment
18%
4%
1%
Projects With Liens
9%
7%
6%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4427 RUSK AVE, Dallas, TX 75204
Residential Construction Project by unknown general contractor at
2323 N CARROLL AVE, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
northport dr & dale earnhardt boulevard, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3635 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2011 Kirby St, Dallas, TX 75204
Commercial Construction Project by Clearvue Construction Group, LLC at
2401 Parker Rd, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
3230 McKinney Ave Ste 201, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2807 Alta Mere Dr, Fort Worth, TX 76116
Commercial Construction Project by Texas Sparks Constructions at
Commercial Construction Project by ESA Construction Inc. at
1551 W Berry St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
7878 martin d love fwy, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11618 Valleydale Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
5701 TX 121 190, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
201 W Parker Rd, Plano, TX 75023
Commercial Construction Project by PVA Construction at
Commercial Construction Project by unknown general contractor at
3124 W University Dr, Mckinney, TX 75071
Commercial Construction Project by Blue Hound Construction at
3425 Legacy Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
5814 N Jupiter Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
4722 Reiger Ave, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 N Carroll Ave, Dallas, TX 75204
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 - 100%
2021 - 100%