Collis Roofing has worked on 731 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Collis Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
44%
Unprotected Projects
89%
52%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
16%
6%
Construction Project by unknown general contractor at
3161 S Orleans Way, Apopka, FL 32703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4901 International Pkwy, Sanford, FL 32771
Construction Project by unknown general contractor at
1122 E Edgewood Dr, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
3100 S Maritana Dr, St Pete Beach, FL 33706
Commercial Construction Project by unknown general contractor at
754 Pruitt Dr, Madeira Beach, FL 33708
Construction Project by unknown general contractor at
2499 N Westmoreland Dr, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
7200 Avalon Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
1111 S Orange Ave, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
22630 Wolf Branch Rd, Sorrento, FL 32776
Construction Project by unknown general contractor at
2210 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5943 HIGH SEAS DR, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
2895 Mercy Dr, Orlando, FL 32808
Construction Project by unknown general contractor at
88 Mission Blvd, Sanford, FL 32771
Construction Project by unknown general contractor at
88 Mission 705-707 Panama Blvd, Sanford, FL 32773
Construction Project by unknown general contractor at
88 Mission 501-503 Nations Blvd, Sanford, FL 32773
Construction Project by unknown general contractor at
950 Lake Baldwin Ln, Orlando, FL 32814
Construction Project by unknown general contractor at
7721 INDUSTRIAL RD, Melbourne, FL 32904
Construction Project by unknown general contractor at
4621 Hester Ave, Sanford, FL 32773
Construction Project by unknown general contractor at
8305 Red Bug Lake Rd, Oviedo, FL 32765
Construction Project by unknown general contractor at
1544 Holts Grove Cir, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
6013 PARADISO GRANDE BLVD, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
2110 Hestia Loop, Oviedo, FL 32765
Construction Project by unknown general contractor at
1571 7th St W, 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 95%