Menu

D&L Roofing Job history

D&L Roofing has worked on 164 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&L Roofing had no reported payment issues on 50% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

44%

Unprotected Projects

0%

56%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

7%

6%

D&L Roofing Project and Payment History


Construction Project by unknown general contractor at

2917 W Washington Ave, Las Vegas, NV 89107

    Construction Project by unknown general contractor at

    • Last known event: 05/11/2023
    • First known event: 05/11/2023
    1 Active Lien 

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      3480 W Sahara Ave, Las Vegas, NV 89102

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          • Last known event: 10/31/2022
          • First known event: 10/31/2022
          1 Active Lien 

          Construction Project by unknown general contractor at

          • Last known event: 10/24/2022
          • First known event: 10/24/2022
          1 Active Lien 

          Commercial Construction Project by Hirsch Construction Corp at

            Commercial Construction Project by unknown general contractor at

            2985 Coleman St # 14, North Las Vegas, NV 89032

              Commercial Construction Project by unknown general contractor at

              1275 E Craig Rd, Las Vegas, NV 89115

                Commercial Construction Project by unknown general contractor at

                9th and freemont st, Las Vegas, NV 88901

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    6500 W Richmar Ave Ste 100, Las Vegas, NV 89139

                      Commercial Construction Project by unknown general contractor at

                      3148 Glenhurst Dr, Las Vegas, NV 89121

                        Owner Occupied Residential Construction Project by unknown general contractor at

                        1925 W Walden Ave, Las Vegas, NV 89102

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              3111 S Valley View Blvd Ste B, Las Vegas, NV 89102

                                Commercial Construction Project by unknown general contractor at

                                1900 E Flamingo Rd, Las Vegas, NV 89119

                                  Commercial Construction Project by unknown general contractor at

                                  5501 Olympic Spirit Ln, Las Vegas, NV 89113

                                    Commercial Construction Project by unknown general contractor at

                                    2937 Morning Dew St, Las Vegas, NV 89117

                                      Commercial Construction Project by unknown general contractor at

                                      6625 Arroyo Springs St, Las Vegas, NV 89113

                                        Commercial Construction Project by unknown general contractor at

                                        3610 Wireless Ct, Las Vegas, NV 89129

                                          Commercial Construction Project by unknown general contractor at

                                          10147 Wotans Throne Ct, Las Vegas, NV 89148

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from D&L Roofing


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              50% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 50%

                                              Payment Performance Over the Years

                                              According to available information, 80% of projects in 2023 had no reported payment incidents.

                                              2023 - 80%

                                              2022 - 87%

                                              2021 - 100%

                                              General Contractors they work with most