General Contractor
Review the 1528 Total Home 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%
26%
37%
Unprotected Projects
4%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
96%
10%
5%
Construction Project at
530 S Segrave St, Daytona Beach, FL 32114
Construction Project at
933 Red Fox Rd, Altamonte Springs, FL 32714
Construction Project at
2251 N US-1, Fort Pierce, FL 34946
Construction Project at
1802 Wildcat Ave SE, Palm Bay, FL 32909
Construction Project at
14076 E Colonial Dr, Orlando, FL 32826
Construction Project at
819 Emeralda Rd, Orlando, FL 32808
Construction Project at
5900 Hibiscus Rd, Orlando, FL 32807
Construction Project at
402 SE 22nd St, Cape Coral, FL 33990
Construction Project at
17420 Sterling Lake Dr, Fort Myers, FL 33967
Construction Project at
1912 Innisbrook Ct, Venice, FL 34293
Construction Project at
9344 Dodge Rd, Jacksonville, FL 32209
Construction Project at
1450 23rd Cir S, Jacksonville, FL 32206
Construction Project at
1240 Cathcart Cir, Sanford, FL 32771
Construction Project at
2321 The Oaks Blvd, Kissimmee, FL 34746
Construction Project at
2320 Pelham Rd N, Saint Petersburg, FL 33710
Construction Project at
10161 Regent Cir, Naples, FL 34109
Construction Project at
201 Holly Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
1901 EMERSON DR SE, Palm Bay, FL 32909
Construction Project by unknown general contractor at
13300 N CLEVELAND AVE, North Fort Myers, FL 33903
Construction Project at
1832 33rd St, Sarasota, FL 34234
Construction Project at
656 Altair Rd, Venice, FL 34293
Construction Project at
627 Allison St E, Lehigh Acres, FL 33974
Construction Project at
6735 Kestrel Cir, Fort Myers, FL 33966
Construction Project at
14554 Quail Trail Cir, Orlando, FL 32837
Construction Project at
1621 Garden St, Jacksonville, FL 32209
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 90%
2021 - 89%
Typical retainage not yet submitted for Total Home Roofing.
Others typically said they were paid when paid from Total Home Roofing. See what were common payment terms.
100% Pay when paid
Total Home Roofing typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days