General Contractor
Review the 41 Daughdrill General Contracting & Roofing Company 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%
32%
42%
Unprotected Projects
50%
64%
53%
Reported Slow Payment
50%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
2423 6th St, Lake Charles, LA 70601
State / County Construction Project at
2200 W McNeese St 400, Lake Charles, LA 70605
Commercial Construction Project at
303 Mims Rd, Westlake, LA 70669
State / County Construction Project at
State / County Construction Project at
400 W Miller Ave, Iowa, LA 70647
State / County Construction Project at
2200 W McNeese St, Lake Charles, LA 70605
Construction Project at
1450 WILLIAMS ST, Lake Charles, LA 70601
Commercial Construction Project at
Commercial Construction Project at
307 Deshotel Ln, Lake Charles, LA 70615
Commercial Construction Project at
2300 Ryan St, Lake Charles, LA 70601
Commercial Construction Project at
1900 Sampson St, Westlake, LA 70669
Commercial Construction Project at
1606 Park St, Port Neches, TX 77651
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
812 Kirkman St, Lake Charles, LA 70601
State / County Construction Project by Pat Williams Construction Co. at
3082 Westwood Rd, Westlake, LA 70669
Commercial Construction Project at
Commercial Construction Project at
1536 Ryan St, Lake Charles, LA 70601
Commercial Construction Project at
714 Kirby St, Lake Charles, LA 70601
State / County Construction Project at
517 Broad St, Lake Charles, LA 70601
Commercial Construction Project at
2903 1st street, Lake Charles, LA 70601
Commercial Construction Project at
1400 Opelousas St, Lake Charles, LA 70601
Commercial Construction Project at
3225 Ryan St, Lake Charles, LA 70601
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Daughdrill General Contracting & Roofing Company Inc..
Typical contract pay terms not yet reported for Daughdrill General Contracting & Roofing Company Inc..
Typical days to payment not yet collected for Daughdrill General Contracting & Roofing Company Inc..