Ahlers Roofing & Construction has worked on 212 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Ahlers Roofing & Construction had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
98%
32%
34%
Reported Slow Payment
1%
4%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 I-635 Ste 100, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1507 Lyndon B Johnson Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8350 Central Expy, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
5445 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2401 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1603 I-635, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
891 NE Mall Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
4965 Preston Park Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12720 Hillcrest Rd Ste 840, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
1755 Wittington Pl, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12720 Hillcrest Rd Ste 907, Dallas, TX 75230
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 88%
2023 - 87%
2022 - 95%