Dzen Commercial Roofing Job history
Dzen Commercial Roofing has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dzen Commercial Roofing had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
71%
57%
Unprotected Projects
100%
27%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Dzen Commercial Roofing Project and Payment History
Construction Project by unknown general contractor at
317 Highland St, Manchester, CT 06040
Construction Project by unknown general contractor at
675-81 Wolcott Hill Rd, Wethersfield, CT 06109
Construction Project by unknown general contractor at
443 Hartford Rd, Manchester, CT 06040
Construction Project by unknown general contractor at
52 Main St, Manchester, CT 06042
Construction Project by unknown general contractor at
44 S MAIN ST, Winsted, CT 06098
Commercial Construction Project by unknown general contractor at
175 Lowrey Pl, Newington, CT 06111
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Waiting for payment from Dzen Commercial Roofing
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%