General Contractor
Review the 1095 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%
38%
42%
Unprotected Projects
97%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
525 Dry Creek Drive, Longmont, CO 80503
Commercial Construction Project at
13400 Bee Cave Pkwy, Austin, TX 78738
Commercial Construction Project at
3425 Farm to Market 1626, Kyle, TX 78640
Commercial Construction Project at
1585 Old University Dr, Fort Worth, TX 76107
Commercial Construction Project at
322 And 355 Riverview Way, Steamboat Springs, CO 80487
Commercial Construction Project at
7514 S Zarzamora St, San Antonio, TX 78224
Commercial Construction Project at
400 W 5th St, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2900 N I-35, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
520 S University Parks Dr, Waco, TX 76706
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
9776 N Tuhaye Park Dr, Kamas, UT 84036
Commercial Construction Project at
340 W 700 S, Salt Lake City, UT 84101
Commercial Construction Project at
2220 Mail Ave, Dallas, TX 75235
Construction Project by unknown general contractor at
4885 W Colfax Ave, Denver, CO 80204
Commercial Construction Project at
10105 N Tuhaye Park Dr, Kamas, UT 84036
Commercial Construction Project at
Greenhouse Rd, Houston, TX 77074
Commercial Construction Project at
3218 FOREST LN, Garland, TX 75042
Residential Construction Project at
2170 Dry Creek Drive, Longmont, CO 80503
Residential Construction Project at
2166 Dry Creek Drive, Longmont, CO 80503
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 96%
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.