General Contractor
Review the 217 Swan Roofing 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
19177 Preston Rd, Dallas, TX 75252
Construction Project by unknown general contractor at
19129 Preston Rd, Dallas, TX 75252
Commercial Construction Project at
750 E US Highway 80, Forney, TX 75126
Commercial Construction Project at
501 E Jefferson Blvd, Dallas, TX 75203
Construction Project at
1112 Lake Shore Blvd, Little Elm, TX 75068
Commercial Construction Project at
3300 I-30, Mesquite, TX 75150
Commercial Construction Project at
931 tx 121, Allen, TX 75013
Commercial Construction Project at
8911 Governors Row, Dallas, TX 75247
Commercial Construction Project at
1100 NE 23rd St, Fort Worth, TX 76164
Commercial Construction Project at
12044 Via Bello Ct, Frisco, TX 75035
Commercial Construction Project at
4041 Paul Meador Dr, Fort Worth, TX 76135
Commercial Construction Project at
1009 S State Hwy 78, Lavon, TX 75166
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project at
2021 S 14th St, Midlothian, TX 76065
Commercial Construction Project at
Commercial Construction Project at
2915 Vintage Pl Cir, Farmers Branch, TX 75234
Commercial Construction Project at
3604 Redbud Blvd, Mckinney, TX 75069
Commercial Construction Project at
2233 S Loop 288 Hwy, Denton, TX 76205
Commercial Construction Project at
Commercial Construction Project at
9219 Esplanade Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
232 bens trail, Fort Worth, TX 76120
Commercial Construction Project by Talley Riggins Construction Group at
13090 PRESTON RD, Frisco, TX 75033
Commercial Construction Project at
404 Peninsula Ct, Granbury, TX 76048
Commercial Construction Project at
Commercial 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Swan Roofing.
Typical contract pay terms not yet reported for Swan Roofing.
Typical days to payment not yet collected for Swan Roofing.