Native Building Services & Roofing LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Native Building Services & Roofing LLC 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
0%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by unknown general contractor at
4503 Oak Arbor Cir, Orlando, FL 32808
Construction Project by unknown general contractor at
4497 Oak Arbor Cir, Orlando, FL 32808
Construction Project by unknown general contractor at
4507 Oak Arbor Cir, Orlando, FL 32808
Construction Project by unknown general contractor at
1149 W Winged Foot Cir, Winter Springs, FL 32708
Construction Project by unknown general contractor at
170 N Spring Lake Dr, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
4465 oak abor cir, Orlando, FL 32808
Construction Project by unknown general contractor at
4485 Oak Arbor Cir, Orlando, FL 32808
Construction Project by unknown general contractor at
4519 Oak Arbor Cir, Orlando, FL 32808
Construction Project by unknown general contractor at
4660 Tiffany Woods Cir, Oviedo, FL 32765
Residential Construction Project by unknown general contractor at
4426 Cluster Dr, Orlando, FL 32808
Construction Project by unknown general contractor at
1604 White Dove Dr, Winter Springs, FL 32708
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, there were no reported projects in 2024.
2025 - 100%
2023 - 0%
2022 - 100%