Lancaster Roofing & Construction
Lancaster Roofing & Construction Job history
Lancaster Roofing & Construction has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lancaster Roofing & Construction had no reported payment issues on 100% of projects.
Project Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Lancaster Roofing & Construction Project and Payment History
Construction Project by unknown general contractor at
2326 Peters Rd, Irving, TX 75061
- Last known event: 04/09/2024
- First known event: 04/09/2024
Construction Project by unknown general contractor at
3403 Century Cir, Irving, TX 75062
- Last known event: 04/18/2024
- First known event: 04/18/2024
Construction Project by unknown general contractor at
7050 Jack Newell Blvd S, Fort Worth, TX 76118
- Last known event: 04/30/2024
- First known event: 04/30/2024
Commercial Construction Project by unknown general contractor at
600 N Central Expy, Richardson, TX 75080
- Last known event: 01/05/2024
- First known event: 01/05/2024
Commercial Construction Project by unknown general contractor at
1621 Osprey Dr, Desoto, TX 75115
- Last known event: 01/22/2024
- First known event: 01/22/2024
Construction Project by unknown general contractor at
2345 Oates Dr, Mesquite, TX 75150
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1706 Farm To Market Rd 407, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
3201 Bishop Dr, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
4520 Half Crown Dr, Dallas, TX 75237
- Last known event: 08/16/2023
- First known event: 08/16/2023
Commercial Construction Project by unknown general contractor at
711 W Hurst Blvd, Hurst, TX 76053
- Last known event: 07/10/2023
- First known event: 03/09/2021
Commercial Construction Project by unknown general contractor at
721 W Hurst Blvd, Hurst, TX 76053
- Last known event: 06/01/2023
- First known event: 06/01/2023
Commercial Construction Project by unknown general contractor at
9207 Sovereign Row, Dallas, TX 75247
- Last known event: 03/22/2023
- First known event: 03/22/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Hickory Dr, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1522 Edison St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
10219 Plano Rd, Dallas, TX 75238
- Last known event: 11/17/2022
- First known event: 11/17/2022
Commercial Construction Project by unknown general contractor at
8301 AMBASSADOR ROW, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
6309 Airport Fwy, Haltom City, TX 76117
- Last known event: 11/10/2022
- First known event: 11/10/2022
Construction Project by unknown general contractor at
5080 S Collins St, Arlington, TX 76018
- Last known event: 01/10/2023
- First known event: 01/10/2023
Construction Project by unknown general contractor at
5060 S COLLINS ST, Arlington, TX 76018
- Last known event: 01/10/2023
- First known event: 01/10/2023
Commercial Construction Project by unknown general contractor at
5070 S Collins St, Arlington, TX 76018
- Last known event: 01/10/2023
- First known event: 01/10/2023
Commercial Construction Project by unknown general contractor at
5090 S Collins St, Arlington, TX 76018
Waiting for payment from Lancaster Roofing & Construction
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%
2021 - 100%