General Contractor
Review the 82 Norman Roofing & Construction Inc. Dba Norman Construction 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
62%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
38%
4%
4%
Commercial Construction Project at
1918 HIALEAH DR, Seagoville, TX 75159
Commercial Construction Project at
2109 Lincoln Dr, Arlington, TX 76011
Residential Construction Project by Impact Floors of Texas at
8300 Brentwood Stair Rd, Fort Worth, TX 76120
Construction Project at
301 N Greenville Ave, Allen, TX 75002
Construction Project at
Construction Project by unknown general contractor at
2100 Grimmett Dr, Shreveport, LA 71107
Construction Project by unknown general contractor at
2750 Waggoner Ave, Shreveport, LA 71108
Commercial Construction Project at
2301 NW 122ND ST, Oklahoma City, OK 73120
Construction Project at
1007 Cypress Station Dr, Houston, TX 77090
Construction Project at
12247 Sunset Meadow Ln, Houston, TX 77035
Commercial Construction Project at
Residential Construction Project by Impact Floors of Texas at
Commercial Construction Project at
202 Belt Line Rd, Garland, TX 75040
Commercial Construction Project at
1090 Texan Trl, Grapevine, TX 76051
Commercial Construction Project at
2615 W Walnut Hill Ln, Irving, TX 75038
Commercial Construction Project at
State / County Construction Project at
Copperfield Drive, Bryan, TX 77802
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1515 Rio Grande Dr, Plano, TX 75075
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
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 - 80%
2021 - 92%
Typical retainage not yet submitted for Norman Roofing & Construction Inc. Dba Norman Construction.
Typical contract pay terms not yet reported for Norman Roofing & Construction Inc. Dba Norman Construction.
Typical days to payment not yet collected for Norman Roofing & Construction Inc. Dba Norman Construction.