General Contractor
Review the 179 Z Roofing & Waterproofing Inc. 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
92%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
10%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16505 NW 13th Ave, Miami, FL 33169
Construction Project by unknown general contractor at
Construction Project at
16495 SW 20TH ST, Miramar, FL 33027
Construction Project by unknown general contractor at
Construction Project at
4115 NW 191st Ter, Miami Gardens, FL 33055
Construction Project at
151 NE 211TH ST, Miami, FL 33179
Construction Project at
720 NW 199th St, Miami, FL 33169
Construction Project by unknown general contractor at
475 NE 125TH ST, North Miami, FL 33161
Commercial Construction Project at
7725 SW 88th St, Miami, FL 33156
Construction Project by unknown general contractor at
2280 NW 41st St, Miami, FL 33142
Construction Project at
14507 SW 139th Ave E, Miami, FL 33186
Construction Project at
14820 Balgowan Rd, Miami Lakes, FL 33016
Construction Project at
2665 W 70th St, Hialeah, FL 33016
Construction Project at
751 W 35th St, Hialeah, FL 33012
Construction Project at
11315 SW 161st Ct, Miami, FL 33196
Construction Project at
7375 W 18th Ave, Hialeah, FL 33014
Construction Project at
3119 Coral Way, Miami, FL 33145
Construction Project at
4835 NW 189th Ter, Miami Gardens, FL 33055
Construction Project at
10730 SW 153rd St, Miami, FL 33157
Construction Project by Winmar Construction at
Commercial Construction Project at
7709 W 20th Ave, Hialeah, FL 33014
Construction Project by unknown general contractor at
124 E FLAGLER ST, Miami, FL 33131
Construction Project by unknown general contractor at
12100 SW 132nd Ct, Miami, FL 33186
Construction Project by unknown general contractor at
59 NE 1st St, Miami, FL 33132
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Z Roofing & Waterproofing Inc..
Typical contract pay terms not yet reported for Z Roofing & Waterproofing Inc..
Typical days to payment not yet collected for Z Roofing & Waterproofing Inc..