Menu

D7 Roofing & Metal Job history

D7 Roofing & Metal has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D7 Roofing & Metal had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

D7 Roofing & Metal Project and Payment History


Commercial Construction Project by unknown general contractor at

7368 Farm To Market Rd 2449, Ponder, TX 76259

    Commercial Construction Project by unknown general contractor at

    520 S University Parks Dr, Waco, TX 76706

      Commercial Construction Project by unknown general contractor at

      5200 Selinsky Rd, Houston, TX 77048

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          6903 Perimeter Park Dr, Houston, TX 77041

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              91 Jensen Dr, Houston, TX 77020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  50 Riesner St, Houston, TX 77002

                    State / County Construction Project by unknown general contractor at

                    302 E Lambuth Ln, Deer Park, TX 77536

                      Commercial Construction Project by unknown general contractor at

                      1202 Texas St, Houston, TX 77002

                        Commercial Construction Project by unknown general contractor at

                        8833 1/2 Gulf Fwy, Houston, TX 77017

                          Construction Project by unknown general contractor at

                          5355 Franz Rd, Katy, TX 77493

                            State / County Construction Project by unknown general contractor at

                            8913 Paul B Koonce St, Houston, TX 77061

                              Commercial Construction Project by unknown general contractor at

                              1000 CALVACADE ST, Houston, TX 77009

                                State / County Construction Project by unknown general contractor at

                                61 Riesner St, Houston, TX 77002

                                  State / County Construction Project by unknown general contractor at

                                  3517 Reed Rd, Houston, TX 77051

                                    State / County Construction Project by unknown general contractor at

                                      State / County Construction Project by unknown general contractor at

                                      1202 Washington Ave, Houston, TX 77002

                                        State / County Construction Project by unknown general contractor at

                                          State / County Construction Project by unknown general contractor at

                                          8005 LAWDNDALE ST, Houston, TX 77012

                                            State / County Construction Project by unknown general contractor at

                                              • Last known event: 10/15/2021
                                              • First known event: 10/15/2021

                                              Construction Project by unknown general contractor at

                                              • Last known event: 09/16/2020
                                              • First known event: 09/16/2020

                                              Waiting for payment from D7 Roofing & Metal


                                              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 - 80%