Subcontractor
Review the 15 Rooftech (FL) 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 NW 28th St, Miami, FL 33127
Construction Project by unknown general contractor at
699 NW 12th Ter, Boca Raton, FL 33486
Construction Project by unknown general contractor at
19755 NW 32nd Ct, Miami Gardens, FL 33056
Construction Project by unknown general contractor at
50 W Flagler St, Miami, FL 33130
Construction Project by unknown general contractor at
121 NW Spanish River Blvd, Boca Raton, FL 33431
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3 Harvard Cir, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
12 E Sunrise Blvd, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2699 W Commercial Blvd 2, Fort Lauderdale, FL 33309
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rooftech (FL).
Typical contract pay terms not yet reported for Rooftech (FL).
Typical days to payment not yet collected for Rooftech (FL).