RoofMaster Maintenance & Roofing Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RoofMaster Maintenance & Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
44%
Unprotected Projects
100%
55%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
6%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2109 Summer Lee Dr, Rockwall, TX 75032
Construction Project by unknown general contractor at
821 ESE LOOP 323, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
411 E Sheridan Ave, Oklahoma City, OK 73104
Commercial Construction Project by unknown general contractor at
14850 Quorum Dr, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
601 Parkway Dr, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
925 111th St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2110 FM 315, Chandler, TX 75758
Commercial Construction Project by Archer Western at
Commercial Construction Project by Austin Industries at
Commercial Construction Project by Garrett & Associates General Contractors Ltd at
Commercial Construction Project by unknown general contractor at
1000 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6300 Precinct Line Rd, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
4545 N Hwy 7, Hot Springs Village, AR 71909
Commercial Construction Project by unknown general contractor at
4701 Central Ave, Monroe, LA 71203
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
2800 S Hazel St, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
718 Elizabeth St, Corpus Christi, TX 78404
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.
2023 - 100%
2022 - 100%
2021 - 75%