Dreamworks Roofing & Contracting has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
36 Avery Dr NE, Atlanta, GA 30309
Residential Construction Project by unknown general contractor at
200 Alison Trl, Covington, GA 30014
Residential Construction Project by unknown general contractor at
6516 KING GEORGE WAY, Morrow, GA 30260
Residential Construction Project by unknown general contractor at
2439 Randolph Still Rd, Good Hope, GA 30641
Residential Construction Project by unknown general contractor at
3742 Galdway Dr, Snellville, GA 30039
Residential Construction Project by unknown general contractor at
1245 Linden Ave, Macon, GA 31201
Residential Construction Project by unknown general contractor at
4353 Niagara Ct, Duluth, GA 30096
Owner Occupied Residential Construction Project by unknown general contractor at
226 Old Plantation Trl NW, Milledgeville, GA 31061
Owner Occupied Residential Construction Project by unknown general contractor at
1989 Main St NW, Atlanta, GA 30318
Residential Construction Project by unknown general contractor at
5032 Springtree Ct, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2833 w beach blvd, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
2519 Spring hl Ave, Mobile, AL 36607
Residential Construction Project by unknown general contractor at
4961 Leisure Dr, Atlanta, GA 30338
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 88%