Collis Roofing has worked on 770 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Collis Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
78%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
22%
8%
2%
Construction Project by unknown general contractor at
102 Oxford Rd, Fern Park, FL 32730
Construction Project by unknown general contractor at
200 12th St, Clermont, FL 34711
Construction Project by unknown general contractor at
116 E 1ST ST, Sanford, FL 32771
Commercial Construction Project by Juneau Construction Company, LLC at
1502 NUCCIO PKWY, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
375 Maison Blvd, Kissimmee, FL 34758
Construction Project by unknown general contractor at
1200 Edgewater Dr, Orlando, FL 32804
Commercial Construction Project by Wharton-Smith, Inc. at
3536 Country Club Rd, Sanford, FL 32773
Construction Project by unknown general contractor at
12700 Balcombe Rd, Orlando, FL 32837
Construction Project by unknown general contractor at
312 8th Ave E, Palmetto, FL 34221
Construction Project by unknown general contractor at
311 8th Ave E, Palmetto, FL 34221
Construction Project by unknown general contractor at
314 8th Ave E, Palmetto, FL 34221
Construction Project by unknown general contractor at
1301 Villages of Royal Palm Blvd, Daytona Beach, FL 32128
Construction Project by unknown general contractor at
4100 N Wickham Rd Ste 123, Melbourne, FL 32935
Construction Project by unknown general contractor at
2125 Don Mealey Way, Orlando, FL 32804
Construction Project by unknown general contractor at
3100 Grasmere View Pkwy, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
150 LYMAN RD, Casselberry, FL 32707
Construction Project by unknown general contractor at
3740 S RIDGEWOOD AVE, Port Orange, FL 32129
Commercial Construction Project by unknown general contractor at
1375 Oak Haven Dr, Kissimmee, FL 34741
Construction Project by unknown general contractor at
700 W Livingston St, Orlando, FL 32805
Construction Project by unknown general contractor at
483 E Church Ave, Longwood, FL 32750
Construction Project by unknown general contractor at
3001 Javens Cir Apt 77, Mount Dora, FL 32757
Construction Project by unknown general contractor at
544 N Bumby Ave, Orlando, FL 32803
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
1071 S Sun Dr, Lake Mary, FL 32746
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 95%