Alan's Roofing Inc. has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
29%
43%
Unprotected Projects
41%
54%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
59%
16%
6%
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
Construction Project by unknown general contractor at
1818 STABLE TRL, Palm Harbor, FL 34685
Construction Project by unknown general contractor at
5146 Commercial Way, Spring Hill, FL 34606
Construction Project by unknown general contractor at
5100 Commercial Way, Spring Hill, FL 34606
Construction Project by unknown general contractor at
34240 Cortez Blvd, Spring Hill, FL 34609
Construction Project by unknown general contractor at
7175 S Old Floral City Rd, Floral City, FL 34436
Construction Project by unknown general contractor at
8213 Berkeley Manor Blvd, Spring Hill, FL 34606
Construction Project by unknown general contractor at
7357 Oakado St, Brooksville, FL 34613
Construction Project by unknown general contractor at
2320 Auburn St S, Saint Petersburg, FL 33712
Construction Project by unknown general contractor at
1711 SE 15th Ter, Cape Coral, FL 33990
Construction Project by unknown general contractor at
5679 County Rd 551, Bushnell, FL 33513
Construction Project by unknown general contractor at
611 SE 19th St, Cape Coral, FL 33990
Construction Project by unknown general contractor at
21421 Holdern Ave, Port Charlotte, FL 33952
Construction Project by unknown general contractor at
12103 Cp Crk Ln, Hudson, FL 34667
Construction Project by unknown general contractor at
2547 Ocasa Ct, Cape Coral, FL 33909
Construction Project by unknown general contractor at
1364 Ultramarine Ln, Punta Gorda, FL 33983
Construction Project by unknown general contractor at
11533 Fairfield Ct, Spring Hill, FL 34609
Construction Project by unknown general contractor at
10403 Cranston St, Spring Hill, FL 34608
Construction Project by unknown general contractor at
183 Hallam Ct, Spring Hill, FL 34606
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 60%
2021 - 93%