Menu
HomeContractorsL&W Roof SystemsPayment and Project History

L&W Roof Systems Payment and Project History

Review the 11 L&W Roof Systems 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

L&W Roof Systems Project and Payment History


Commercial Construction Project by Remnant Construction at

11450 SW Village Pkwy, Port Saint Lucie, FL 34987

    Construction Project by unknown general contractor at

    8686 Lake Worth Rd, Lake Worth, FL 33467

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      2550 Hwy 441 S, Okeechobee, FL 34974

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          5801 SE Federal Hwy, Stuart, FL 34997

            Construction Project by unknown general contractor at

            • Last known event: 03/29/2021
            • First known event: 03/29/2021

            Construction Project by unknown general contractor at

            2700 S Australian Ave, West Palm Beach, FL 33406

            • Last known event: 03/10/2020
            • First known event: 03/10/2020

            Construction Project by unknown general contractor at

            3261 SE Slater St, Stuart, FL 34997

            • Last known event: 09/30/2020
            • First known event: 09/30/2020

            Waiting for payment from L&W Roof Systems


            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.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for L&W Roof Systems.

            Payment Terms

            Typical contract pay terms not yet reported for L&W Roof Systems.

            Days to Payment

            Typical days to payment not yet collected for L&W Roof Systems.