Hippo Roofing LLC

Leave a Testimonial

HomeSubcontractorsFloridaLake maryRoofersHippo Roofing LLCJob History

Hippo Roofing LLC Job history

Hippo Roofing LLC has worked on 1962 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hippo Roofing LLC had no reported payment issues on 100% of projects.

Project Monitoring10 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%

Hippo Roofing LLC Project and Payment History

Construction Project by unknown general contractor at

5711 Ada St, Cocoa, FL 32927

Construction Project by unknown general contractor at

117 Woodsmill Blvd, Cocoa, FL 32926

Construction Project by unknown general contractor at

310 Routh Ave, New Smyrna Beach, FL 32168

Construction Project by unknown general contractor at

1208 Duke Way, Cocoa, FL 32922

Construction Project by unknown general contractor at

1899 Fallon Blvd NE, Palm Bay, FL 32907

Construction Project by unknown general contractor at

4181 Arrow Ct, Titusville, FL 32796

Construction Project by unknown general contractor at

3720 Ranger St, Titusville, FL 32796

Construction Project by unknown general contractor at

1914 Sabal Palm Dr, Edgewater, FL 32141

Construction Project by unknown general contractor at

128 Esmeralda Ave, Daytona Beach, FL 32118

Construction Project by unknown general contractor at

1513 Bronco Dr, Melbourne, FL 32940

Construction Project by unknown general contractor at

820 Aquarina Blvd, Melbourne Beach, FL 32951

Last known event: 01/12/2023
First known event: 01/12/2023

1 Active Lien

Construction Project by unknown general contractor at

1725 SE Windsor Ave, Palm Bay, FL 32909

Last known event: 11/15/2022
First known event: 11/15/2022

1 Active Lien

Construction Project by unknown general contractor at

3066 Elder St, Titusville, FL 32796

Construction Project by unknown general contractor at

241 NE Velvet Ave, Palm Bay, FL 32907

Last known event: 01/13/2021
First known event: 01/13/2021

1 Active Lien

Construction Project by unknown general contractor at

4425 Darden Ave, Titusville, FL 32780

Last known event: 01/13/2021
First known event: 01/13/2021

1 Active Lien

Construction Project by unknown general contractor at

1561 S Banana River Dr, Merritt Island, FL 32952

Last known event: 04/17/2020
First known event: 04/17/2020

1 Active Lien

Construction Project by unknown general contractor at

24 Seminole Dr, Rockledge, FL 32955

Last known event: 04/17/2020
First known event: 04/16/2020

2 Active Liens

Construction Project by unknown general contractor at

2668 Cape View Ln, Melbourne, FL 32940

Last known event: 04/17/2020
First known event: 04/17/2020

1 Active Lien

Construction Project by unknown general contractor at

716 NW Kempten St, Palm Bay, FL 32907

Last known event: 04/17/2020
First known event: 04/17/2020

1 Active Lien

Construction Project by unknown general contractor at

116 Ocean Breeze Cir, Indialantic, FL 32903

Last known event: 04/17/2020
First known event: 04/17/2020

1 Active Lien

Construction Project by unknown general contractor at

841 NE Bianca Dr, Palm Bay, FL 32905

Last known event: 04/17/2020
First known event: 04/17/2020

1 Active Lien

Construction Project by unknown general contractor at

1335 Thomas St, Titusville, FL 32780

Construction Project by unknown general contractor at

220 S Marco Way, Satellite Beach, FL 32937

Residential Construction Project by unknown general contractor at

140 Martesia Way, Indian Harbour Beach, FL 32937

Residential Construction Project by unknown general contractor at

6619 Flamingo Rd, Melbourne, FL 32904

Waiting for payment from Hippo Roofing LLC

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, 75% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 75%

2022 - 91%

2021 - 91%

General Contractors they work with most

Suppliers they work with most