Subcontractor
Review the 252 D&D Roof Services 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rudick Construction Group at
5301 N Mays St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2330 JETT ST, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
4851 E Loop 820 S, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
540 S Town East Blvd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
2525 Masch Branch Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 FM1173, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
3050 Red Hawk Dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
11411 Coit Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
4490 LAKESIDE PKWY, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
101 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
5301 S Blue Mound Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
2820 W Walnut Hill Ln, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
3260 Skyway Cir N, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1371 S Town East Blvd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
7 Justice Way, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
5310 W Airport Fwy, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
4500 N Beltline Rd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
905 Railhead Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3550 W University Dr, Mckinney, TX 75071
Construction Project by unknown general contractor at
15800 South Fwy, Pearland, TX 77584
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 73%
2021 - 100%
Typical retainage not yet submitted for D&D Roof Services.
Typical contract pay terms not yet reported for D&D Roof Services.
Typical days to payment not yet collected for D&D Roof Services.