DK Haney Roofing has worked on 169 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DK Haney Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
92%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
8%
3%
3%
Commercial Construction Project by unknown general contractor at
391 Industrial Park Rd, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
319 E Mulberry Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
1515 Lynnhaven Ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
8915 Greenmound Ave, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
2911 Delmar Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2121 Tosca Ln, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
3120 Inwood Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11230 Lippitt Ave, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2120 Keats Dr, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2526 Smith Ranch Rd, Pearland, TX 77584
Construction Project by unknown general contractor at
3402 MANGUM RD, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
2701 Farm To Market Rd 423, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
3408 N Central Expy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
115 S 1st St, Crowell, TX 79227
Commercial Construction Project by unknown general contractor at
3700 Clover Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1105 Main St, Matador, TX 79244
Commercial Construction Project by unknown general contractor at
202 N Main St, Wetumka, OK 74883
Commercial Construction Project by unknown general contractor at
203 N Main St, Crowell, TX 79227
Commercial Construction Project by unknown general contractor at
620 SE 29th St, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4229 Cole Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
10729 Gateway Blvd W, El Paso, TX 79935
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 96%
2021 - 95%