Merit Roofing Systems, Inc. has worked on 494 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Merit Roofing Systems, Inc. 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
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
11500 Chimney Rock Rd, Houston, TX 77035
Commercial Construction Project by unknown general contractor at
999 N Loop W, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5445 W Loop S, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
2013 US-377, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
420 S Lacy Dr, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7101 Centerpoint Ln, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
289 Franklin Rd, Tom Bean, TX 75489
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 E Park Row Dr, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
2101 Forest Meadow Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
951 S Westgate Way, Wylie, TX 75098
Commercial Construction Project by Authers Building Group at
1701 S Central Expy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
266 FARM TO MARKET ROAD 1488, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
200 Sidney Baker St, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1520 N Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
301 N 5th St, Princeton, TX 75407
Construction Project by unknown general contractor at
1410 S FM 1417, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15825 North Fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18251 Gulf Fwy, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1851 Star Trail pkwy, Prosper, TX 75078
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 99%
2022 - 98%