General Contractor
Review the 1045 D-7 Roofing 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
0%
34%
37%
Unprotected Projects
89%
53%
56%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
5545 Sofia Pl, Round Rock, TX 78665
Commercial Construction Project at
21247 HUFSMITH KOHRVILLE RD, Tomball, TX 77375
Commercial Construction Project at
50 Drift, Breckenridge, CO 80424
Construction Project at
4340 HICKORY OAKS ST, Castle Rock, CO 80104
Commercial Construction Project at
4401 EAST PFLUGERVILLE PKWY, Pflugerville, TX 78660
Commercial Construction Project at
2001 Duchess Drive, Denton, TX 76209
Commercial Construction Project at
ABERLE PLUMBING SERVICE HOUSTON Texas 77049, Houston, TX 77049
Commercial Construction Project at
3939 W 12th St, Houston, TX 77055
Commercial Construction Project at
2141 N Von Minden Rd, La Grange, TX 78945
Commercial Construction Project at
2210 LYNNBROOK DR, Austin, TX 78748
Commercial Construction Project at
16605 FM 1431, Cedar Park, TX 78613
Commercial Construction Project at
152 Golden Sage Ave, Georgetown, TX 78633
Commercial Construction Project at
Construction Project at
1848 N Patchwork Ave, Tooele, UT 84074
Commercial Construction Project at
2001 Duchess Dr, Denton, TX 76208
Commercial Construction Project by TX Morrow Construction, Inc. at
4001 E University Dr, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
5787 EL CAMINO ST, Houston, TX 77054
Commercial Construction Project at
900 STOCKTON DR, Allen, TX 75013
Commercial Construction Project at
Commercial Construction Project at
6 LAKEWAY CENTRE CT, Lakeway, TX 78734
Commercial Construction Project at
2006 Rivery Blvd, Georgetown, TX 78628
Commercial Construction Project at
7800 Apogee Blvd, Austin, TX 78744
Commercial Construction Project at
Commercial Construction Project at
6900 Matlock Rd, Arlington, TX 76001
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 95%
2022 - 93%
2021 - 96%
Typical retainage not yet submitted for D-7 Roofing.
Typical contract pay terms not yet reported for D-7 Roofing.
Typical days to payment not yet collected for D-7 Roofing.