Alan's Roofing Inc. has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Alan's Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
8%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
92%
8%
2%
Construction Project by unknown general contractor at
7412 W Chassahowitzka St, Homosassa, FL 34448
Construction Project by unknown general contractor at
4939 Ann Dr, Holiday, FL 34690
Construction Project by unknown general contractor at
3437 Beacon Dr, Punta Gorda, FL 33980
Construction Project by unknown general contractor at
10535 Canal Brook Ln, Lehigh Acres, FL 33936
Construction Project by unknown general contractor at
1754 N Olivia Dr, Avon Park, FL 33825
Construction Project by unknown general contractor at
14401 Sterling Run, Brooksville, FL 34609
Construction Project by unknown general contractor at
8100 Greenbrier Ct, Spring Hill, FL 34606
Construction Project by unknown general contractor at
31224 Mt Plymouth Loop, Sorrento, FL 32776
Construction Project by unknown general contractor at
14196 Annutalaga Ave, Brooksville, FL 34601
Construction Project by unknown general contractor at
4714 Daphne St, New Port Richey, FL 34652
Construction Project by unknown general contractor at
12215 Quail Run Row, Hudson, FL 34667
Construction Project by unknown general contractor at
2452 Brazilia Dr, Clearwater, FL 33763
Construction Project by unknown general contractor at
16021 Scaup Duck Ave, Weeki Wachee, FL 34614
Construction Project by unknown general contractor at
241 Arnold Ave, Longwood, FL 32750
Construction Project by unknown general contractor at
1540 18th St, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
12427 Hull Rd, Clermont, FL 34711
Construction Project by unknown general contractor at
1974 W Alhambra Dr, Citrus Springs, FL 34434
Construction Project by unknown general contractor at
1910 Loyola Ave, Lehigh Acres, FL 33972
Construction Project by unknown general contractor at
2025 Denmark St, Clearwater, FL 33763
Construction Project by unknown general contractor at
6415 Mayhill Ct, Spring Hill, FL 34606
Construction Project by unknown general contractor at
10492 Timbercrest Rd, Spring Hill, FL 34608
Construction Project by unknown general contractor at
2391 SUMATRAN WAY, Clearwater, FL 33763
Construction Project by unknown general contractor at
13215 SPRING HILL DR, Spring Hill, FL 34609
Construction Project by unknown general contractor at
11026 SPRING HILL DR, Spring Hill, FL 34608
Construction Project by unknown general contractor at
2405 FRANCISCAN DR, Clearwater, FL 33763
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 60%