General Contractor
Review the 8 Chandler Roofing & Restoration 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%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project at
2846 Perrine Pl, Grand Prairie, TX 75052
Construction Project at
2040 N Belt Line Rd, Mesquite, TX 75150
Construction Project at
2416 NW 27th St, Fort Worth, TX 76106
Construction Project at
828 Peach Ln, Burleson, TX 76028
Construction Project at
800 N Walnut St, Roanoke, TX 76262
Construction Project at
7525 shadow dr, Fort Worth, TX 76137
Construction Project at
815 Turnberry Dr, Mansfield, TX 76063
Construction Project at
916 Doral Dr, Fort Worth, TX 76112
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 2024.
2022 - 100%
Typical retainage not yet submitted for Chandler Roofing & Restoration.
Typical contract pay terms not yet reported for Chandler Roofing & Restoration.
Typical days to payment not yet collected for Chandler Roofing & Restoration.