General Contractor
Review the 29 Daughdrill General Contracting & Roofing Company Inc. 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%
28%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Construction Project at
1450 WILLIAMS ST, Lake Charles, LA 70601
Commercial Construction Project at
Commercial Construction Project at
307 Deshotel Ln, Lake Charles, LA 70615
Commercial Construction Project at
2300 Ryan St, Lake Charles, LA 70601
Commercial Construction Project at
1900 Sampson St, Westlake, LA 70669
Commercial Construction Project at
1606 Park St, Port Neches, TX 77651
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
812 Kirkman St, Lake Charles, LA 70601
State / County Construction Project by Pat Williams Construction Co. at
3082 Westwood Rd, Westlake, LA 70669
Commercial Construction Project at
Commercial Construction Project at
1536 Ryan St, Lake Charles, LA 70601
Commercial Construction Project at
714 Kirby St, Lake Charles, LA 70601
State / County Construction Project at
517 Broad St, Lake Charles, LA 70601
State / County Construction Project at
2200 W McNeese St, Lake Charles, LA 70605
Commercial Construction Project at
2903 1st street, Lake Charles, LA 70601
Commercial Construction Project at
1400 Opelousas St, Lake Charles, LA 70601
Commercial Construction Project at
3225 Ryan St, Lake Charles, LA 70601
Commercial Construction Project at
la hwy 380, Lake Arthur, LA 70549
Commercial Construction Project at
700 Henning Dr, Sulphur, LA 70663
Commercial Construction Project at
20909 S Frontage rd, Lacassine, LA 70650
Commercial Construction Project at
1907 Jefferson Dr, Port Arthur, TX 77642
Commercial Construction Project at
105 Phillips Rd, Westlake, LA 70669
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Daughdrill General Contracting & Roofing Company Inc..
Typical contract pay terms not yet reported for Daughdrill General Contracting & Roofing Company Inc..
Typical days to payment not yet collected for Daughdrill General Contracting & Roofing Company Inc..