General Contractor
Review the 809 D&G Quality Roofing Inc 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
301 Century Pkwy, Allen, TX 75013
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project at
15050 Faa Blvd, Fort Worth, TX 76155
Commercial Construction Project at
130 Reilly St, San Antonio, TX 78237
Commercial Construction Project at
Commercial Construction Project at
1601 lee tevino, El Paso, TX 79936
Commercial Construction Project at
1300 Placid Cir, Waco, TX 76706
Commercial Construction Project at
602 College St, Lone Oak, TX 75453
Commercial Construction Project at
420 W Alabama St, Houston, TX 77006
Commercial Construction Project at
2202 Kelley St, Houston, TX 77026
Commercial Construction Project at
7120 Baker Blvd, Richland Hills, TX 76118
Commercial Construction Project at
3817 Booth Calloway Rd, Richland Hills, TX 76118
Commercial Construction Project at
Commercial Construction Project at
1503 Nora Dr, Pantego, TX 76013
Commercial Construction Project at
2095 E Main St, Eagle Pass, TX 78852
Commercial Construction Project at
622 Bellaire Dr, Hurst, TX 76053
Commercial Construction Project at
705 Village Way, New Braunfels, TX 78130
Commercial Construction Project at
3119 TX 155, Avinger, TX 75630
Commercial Construction Project at
12660 Medfield Dr, Houston, TX 77082
Construction Project at
Commercial Construction Project at
12660 Nedfield Dr, Houston, TX 77082
Commercial Construction Project at
9505 W Tidwell Rd, Houston, TX 77041
Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for D&G Quality Roofing Inc.
Typical contract pay terms not yet reported for D&G Quality Roofing Inc.
Typical days to payment not yet collected for D&G Quality Roofing Inc.