Allied Roofing Industries 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 2023, Allied Roofing Industries had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
43%
Unprotected Projects
100%
53%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
16%
6%
Construction Project by unknown general contractor at
18700 NE 25th Ave, Miami, FL 33180
Construction Project by unknown general contractor at
12800 SW 145 Ave, Hialeah, FL 33018
Construction Project by unknown general contractor at
3830 NW 11th St, Miami, FL 33126
Construction Project by unknown general contractor at
3820 NW 11th St, Miami, FL 33126
Construction Project by unknown general contractor at
3810 NW 11th St, Miami, FL 33126
Construction Project by unknown general contractor at
12790 NW 11th St, Miami, FL 33182
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10899 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8929 NW 171st St, Hialeah, FL 33018
Construction Project by unknown general contractor at
8912 SW 109th Ave, Miami, FL 33176
Construction Project by unknown general contractor at
6000 SW 85th St, Miami, FL 33143
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3100 Virginia St, Miami, FL 33133
Construction Project by unknown general contractor at
5575 NW 36th St, Miami Springs, FL 33166
Construction Project by unknown general contractor at
2350 SW 84th Ave, Miami, FL 33155
Construction Project by unknown general contractor at
17455 NW 94th Ct, Hialeah, FL 33018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17425 NW 94 Ct, Miami, FL 33150
Construction Project by unknown general contractor at
17405 NW 94 Ct, Miami, FL 33147
Construction Project by unknown general contractor at
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 - 100%
2021 - 98%