Bigfoot Roofing & Construction has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bigfoot Roofing & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
51%
Unprotected Projects
25%
51%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
75%
11%
4%
Construction Project by unknown general contractor at
8827 Norfolk Blvd, Jacksonville, FL 32208
Construction Project by unknown general contractor at
9417 ARBOR GLEN LN, Jacksonville, FL 32208
Construction Project by unknown general contractor at
1507 N Beach St, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
152 Loon Ct, Daytona Beach, FL 32119
Construction Project by unknown general contractor at
5748 A1A S, Saint Augustine, FL 32080
Construction Project by unknown general contractor at
3006 THORN GLEN ROAD, Jacksonville, FL 32208
Construction Project by unknown general contractor at
245 VILLAGE CENTER CIRCLE, St Augustine, FL 32084
Construction Project by unknown general contractor at
1292 Loch Tanna Loop, Saint Johns, FL 32259
Construction Project by unknown general contractor at
4180 Heath Rd, Jacksonville, FL 32277
Construction Project by unknown general contractor at
4446 Melrose Ave, Jacksonville, FL 32210
Construction Project by unknown general contractor at
7819 pipit ave, Jacksonville, FL 32219
Construction Project by unknown general contractor at
157 Andora St, Saint Augustine, FL 32086
Construction Project by unknown general contractor at
7600 Epperson Ave, Jacksonville, FL 32208
Construction Project by unknown general contractor at
1428 23rd Cir S, Jacksonville, FL 32206
Construction Project by unknown general contractor at
4599 TARRAGON AVE, Middleburg, FL 32068
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2637 Sam Houston Pl, Jacksonville, FL 32246
Construction Project by unknown general contractor at
86394 N HAMPTON CLUB WAY, Fernandina Beach, FL 32034
Construction Project by unknown general contractor at
40 e 44th st, Jacksonville, FL 32208
Residential Construction Project by unknown general contractor at
573 Bernard Rd, Jacksonville, FL 32218
Construction Project by unknown general contractor at
2227 Forbes St, Jacksonville, FL 32204
Construction Project by unknown general contractor at
918 Tyler St, Jacksonville, FL 32209
Construction Project by unknown general contractor at
7109 Water Rose Ct, Jacksonville, FL 32219
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.
2023 - 100%
2022 - 33%
2021 - 100%