General Contractor
Review the 1536 CMR Construction & Roofing projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
9%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
91%
7%
3%
Commercial Construction Project at
Construction Project at
12447 Country Day Cir, Fort Myers, FL 33913
Construction Project at
4102 Los Altos Ct, Naples, FL 34109
Construction Project at
500 NW 31st Ave, Cape Coral, FL 33993
Construction Project at
10341 Flat Stone Loop, Bonita Springs, FL 34135
Construction Project at
10988 Mainsail Dr, Hollywood, FL 33026
Construction Project at
7141 Lockwood Rd, Lake Worth, FL 33467
Construction Project at
9883 Weather Stone Pl, Fort Myers, FL 33913
Construction Project at
2231 Bainmar Dr, Lehigh Acres, FL 33973
Construction Project at
21871 Longleaf Trail Dr, Estero, FL 34135
Residential Construction Project at
2585 Deerfield Lake Ct, Cape Coral, FL 33909
Construction Project at
28592 Via D Arezzo Dr, Bonita Springs, FL 34135
Construction Project at
2635 Weeks Ave, Naples, FL 34112
Construction Project at
3220 NW 101st Ave, Sunrise, FL 33351
Construction Project at
2311 NW 190th Ave, Pembroke Pines, FL 33029
Construction Project at
4766 Valencia Dr, Delray Beach, FL 33445
Construction Project at
7389 Heritage Palms Estates Dr, Fort Myers, FL 33966
Owner Occupied Residential Construction Project at
20940 CALLE CRISTAL LN UNIT 5, North Fort Myers, FL 33917
Construction Project at
13749 Collina Ct, Estero, FL 33928
Construction Project at
3500 31st Ave SW, Naples, FL 34117
Construction Project at
7077 S Lake Dr, Englewood, FL 34224
Construction Project at
16523 SW CT-36, Hollywood, FL 33027
Construction Project at
1015 Lake Breeze Dr, Wellington, FL 33414
Construction Project at
5241 Arbor Glen Cir, Lake Worth, FL 33463
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 89%
2022 - 89%
Typical retainage not yet submitted for CMR Construction & Roofing.
Others typically said they were paid on invoice from CMR Construction & Roofing. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
CMR Construction & Roofing typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days