Dryline Roofing and Construction has worked on 8 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%
56%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1301 S 55th St, Kansas City, KS 66106
Commercial Construction Project by unknown general contractor at
11830 222nd St, Linwood, KS 66052
Commercial Construction Project by unknown general contractor at
11640 222nd St, Linwood, KS 66052
Commercial Construction Project by unknown general contractor at
11788 222nd St, Linwood, KS 66052
Commercial Construction Project by unknown general contractor at
5301 Metropolitan Ave, Kansas City, KS 66106
Commercial Construction Project by unknown general contractor at
9503 N Congress Ave, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
5416 Martindale Rd, Shawnee, KS 66218
Commercial Construction Project by unknown general contractor at
14910 Metro Ave, Bonner Springs, KS 66012
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 - 100%