Ahlers Roofing & Construction has worked on 123 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ahlers Roofing & Construction had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
44%
Unprotected Projects
92%
44%
49%
Reported Slow Payment
4%
3%
1%
Projects With Liens
4%
6%
6%
Commercial Construction Project by unknown general contractor at
5440 Harvest Hill Rd Ste 181, Dallas, TX 75230
Construction Project by unknown general contractor at
1301 Solana Blvd Ste 2330, Roanoke, TX 76262
Construction Project by unknown general contractor at
1301 Solona Blvd 1, Roanoke, TX 76262
Construction Project by unknown general contractor at
3020 Greenville Ave, Dallas, TX 75206
Residential Construction Project by unknown general contractor at
8140 Walnut Hill Ln Ste 500, Dallas, TX 75231
Construction Project by unknown general contractor at
7557 Rambler Rd Ste 425, Dallas, TX 75231
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1701 E Lamar Blvd Ste 100, Arlington, TX 76006
Construction Project by unknown general contractor at
4809 Cole Ave Ste 140, Dallas, TX 75205
Construction Project by unknown general contractor at
1717 McKinney Ave Ste 900, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
3101 E President George Bush Hwy, Richardson, TX 75082
Residential Construction Project by unknown general contractor at
1301 Solona Blvd Ste 2570, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
2525 E SOUTHLAKE BLVD, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
480 E JETER RD, Bartonville, TX 76226
Commercial Construction Project by unknown general contractor at
1718 Trinity Valley Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
3710 Rawlins St Ste 1325, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
7618 County Rd 270, Early, TX 76802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1717 mckinney ave ste 850, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
4965 Preston Park Blvd Ste 400, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
8050 Dr Emmit Headlee St, Odessa, TX 79765
Commercial Construction Project by Chateau Home Builders at
11301 N Riverside Dr, Fort Worth, TX 76244
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 86%
2022 - 95%
2021 - 84%