Merit Roofing Systems, Inc. has worked on 453 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Merit Roofing Systems, Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
44%
Unprotected Projects
96%
44%
49%
Reported Slow Payment
2%
3%
1%
Projects With Liens
2%
6%
6%
Commercial Construction Project by unknown general contractor at
2001 S Central Expy N, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
1530 S Southwest Loop, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
1530 S Southwest Loop 323, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
4915 Garth Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Barbara Jordan Blvd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
1500 W Expressway 83, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
700 Monte Carlo Blvd, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
1000 W Princeton Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
4010 NW Oak Ave, Lawton, OK 73505
Commercial Construction Project by unknown general contractor at
4750 Liberty Way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2101 Forest Meadow Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
8501 Technology Cir, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
335 FM 1375 W, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9011 Governors Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
409 W Jackson Ave, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
3603 Security St, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
5041 S Padre Island Dr, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
1600 Justin Rd, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
150 S STANDRIDGE BLVD, Anna, TX 75409
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 99%
2022 - 98%
2021 - 99%