Done Right Roofing has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Done Right Roofing had no reported payment issues on 100% of 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%
Construction Project by unknown general contractor at
202 N Main St, Taylor, TX 76574
Owner Occupied Residential Construction Project by unknown general contractor at
605 E 8th St, Cameron, TX 76520
Construction Project by unknown general contractor at
734 S Fort Hood St, Killeen, TX 76541
Construction Project by unknown general contractor at
714 S Ft Hood St, Killeen, TX 76541
Construction Project by unknown general contractor at
710 W Rancier Ave, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
215 N 4th St, Thorndale, TX 76577
Construction Project by unknown general contractor at
1514 S Ft Hood St, Killeen, TX 76542
Construction Project by unknown general contractor at
1803 S Ws Young Dr, Killeen, TX 76543
Residential Construction Project by unknown general contractor at
195 Brazos Way, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
1334 State Highway 21 E, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
2001 W Adams Ave, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
834 S Fort Hood St, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
1522 w 7th ave, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 Bastrop Hwy, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2511 Buell Ave, Austin, TX 78757
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%