General Contractor
Review the 15 24-7 Restoration and Roofing LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
38%
Unprotected Projects
0%
53%
55%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project at
1909 Syracuse Ct, Arlington, TX 76002
Construction Project at
2348 Leafy Glen Ct, Bedford, TX 76022
Construction Project at
11100 Whispering Brook Ln, Fort Worth, TX 76140
Construction Project at
4802 Butterfield Rd, Arlington, TX 76017
Construction Project at
7212 Portillo, Grand Prairie, TX 75054
Construction Project at
8809 Rolling Springs Ct, Fort Worth, TX 76120
Construction Project at
4232 Shores Ct, Fort Worth, TX 76137
Construction Project at
4304 Aston Ln, Mansfield, TX 76063
Construction Project at
4205 W Northwest Hwy, Dallas, TX 75220
Construction Project by unknown general contractor at
13250 vly Branch Ln, Dallas, TX 75234
Owner Occupied Residential Construction Project at
3104 Amberway Dr, Arlington, TX 76014
Owner Occupied Residential Construction Project at
700 Highland Dr, Arlington, TX 76010
Residential Construction Project at
219 Adirondack Trl, Arlington, TX 76002
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for 24-7 Restoration and Roofing LLC.
Typical contract pay terms not yet reported for 24-7 Restoration and Roofing LLC.
Typical days to payment not yet collected for 24-7 Restoration and Roofing LLC.