Safe & Sound Roofing (FL)
Safe & Sound Roofing (FL) Job history
Safe & Sound Roofing (FL) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Safe & Sound Roofing (FL) had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
44%
Unprotected Projects
0%
53%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
16%
6%
Safe & Sound Roofing (FL) Project and Payment History
Construction Project by unknown general contractor at
126 DEER RUN DR, Davenport, FL 33837
Construction Project by unknown general contractor at
118 Stoney Ridge Ct, Longwood, FL 32750
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4439 Dakota Ter, North Port, FL 34286
Construction Project by unknown general contractor at
6443 Piccadilly Ln, Orlando, FL 32835
Construction Project by unknown general contractor at
14120 SE 94th Ct, Summerfield, FL 34491
Construction Project by unknown general contractor at
2731 Verde Ter, North Port, FL 34286
Construction Project by unknown general contractor at
5714 Pecan Rd, Ocala, FL 34472
Construction Project by unknown general contractor at
9455 SE 161st St, Summerfield, FL 34491
Construction Project by unknown general contractor at
1021 Providence Ln, Oviedo, FL 32765
Construction Project by unknown general contractor at
1517 Gumwood Dr, The Villages, FL 32162
Construction Project by unknown general contractor at
17555 S Hwy 475, Summerfield, FL 34491
Construction Project by unknown general contractor at
17566 SE 81 Parnassus Ct, Lady Lake, FL 32162
Construction Project by unknown general contractor at
1062 PICKERING PATH, The Villages, FL 32163
Construction Project by unknown general contractor at
505 Galloway Ct, Leesburg, FL 34788
- Last known event: 12/29/2021
- First known event: 12/29/2021
Waiting for payment from Safe & Sound Roofing (FL)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%