D&L Roofing has worked on 165 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&L Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2917 W Washington Ave, Las Vegas, NV 89107
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 S Casino Dr, Laughlin, NV 89029
Construction Project by unknown general contractor at
3480 W Sahara Ave, Las Vegas, NV 89102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
2985 Coleman St # 14, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
1275 E Craig Rd, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
9th and freemont st, Las Vegas, NV 88901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 W Richmar Ave Ste 100, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
3148 Glenhurst Dr, Las Vegas, NV 89121
Owner Occupied Residential Construction Project by unknown general contractor at
1925 W Walden Ave, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3111 S Valley View Blvd Ste B, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
1900 E Flamingo Rd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
5501 Olympic Spirit Ln, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
2937 Morning Dew St, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
6625 Arroyo Springs St, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
3610 Wireless Ct, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
10147 Wotans Throne Ct, Las Vegas, NV 89148
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 87%
2021 - 100%