Subcontractor
Review the 24 D & G Roof Systems LLC 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 unknown general contractor at
1220 forum way s, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
601 N Beach St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
3101 Alta Mere Dr, Fort Worth, TX 76116
Construction Project by unknown general contractor at
1300 Thrall St, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
7108 Camp Bowie Blvd, Fort Worth, TX 76116
Construction Project by Mr. Restore at
6216 Greenway Rd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
2350 N Main St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
6739 Lake Worth Blvd, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4413 Trail Lake Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
4000 airport fwy, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
1126 s adams st, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
820 N Britain Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
840 N Britain Rd, Irving, TX 75061
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.
2023 - 100%
2022 - 67%
2021 - 100%
Usually no retainage in Texas. See typical retainage by State for D & G Roof Systems LLC.
100% No Retainage
Typical contract pay terms not yet reported for D & G Roof Systems LLC.
Typical days to payment not yet collected for D & G Roof Systems LLC.