Kirtley Roofing And Sheet Metal has worked on 411 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kirtley Roofing And Sheet Metal had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
43%
Unprotected Projects
90%
45%
50%
Reported Slow Payment
2%
3%
1%
Projects With Liens
8%
6%
6%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3955 Interwood S Pkwy, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
22525 Hufsmith Kohrville Road, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
28985 Farm To Market Rd 2978th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
18784 HIGHWAY 105 W, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
6535 Industrial Dr, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
1312 Dalton Ln, Austin, TX 78742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
831 N Czech Hall Rd, Yukon, OK 73099
Commercial Construction Project by unknown general contractor at
706 E Fillmore St, Colorado Springs, CO 80907
Commercial Construction Project by Arch-Con Corporation at
3701 Norwich St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
3204 N Town East Blvd, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
5528 N 10th St, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
2700 Millers Fry, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
1603 Clovis R Barker Road, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
200 Alliance Blvd, Hutto, TX 78634
Commercial Construction Project by Hoar Construction, LLC at
Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
3701 Norwich Ln, Dallas, TX 75212
Construction Project by CTC Contractors LLC at
629 W 19th St Ste 633, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
423 S ALAMO ST, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11800 N Litchfield Rd, Surprise, AZ 85379
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 98%
2021 - 100%