M. Romero's Roofing & Inspections has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M. Romero's Roofing & Inspections had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
44%
Unprotected Projects
100%
53%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
16%
6%
Construction Project by unknown general contractor at
3400 NE 163rd St, Miami, FL 33160
Construction Project by unknown general contractor at
2701 NE 151st St, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
3673 Bird Rd, Miami, FL 33133
Construction Project by unknown general contractor at
3555 Atlantic Blvd, Pompano Beach, FL 33060
Construction Project by unknown general contractor at
1720 S University Dr, Miramar, FL 33025
Construction Project by unknown general contractor at
4735 SW 74th Ave, Miami, FL 33155
Construction Project by unknown general contractor at
2851 SW 23RD ST, Miami, FL 33145
Construction Project by unknown general contractor at
1236 W Flagler St, Miami, FL 33135
Construction Project by unknown general contractor at
15490 SW 80th St, Miami, FL 33193
Construction Project by unknown general contractor at
15540 SW 80th St Apt D, Miami, FL 33193
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10251 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
10281 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
15 21 Madeira Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
515 SW 17th Ave, Miami, FL 33135
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
999 W Flagler St, Miami, FL 33130
Construction Project by unknown general contractor at
3881 W Flagler St, Coral Gables, FL 33134
Construction Project by unknown general contractor at
1548 SW 8th St, Miami, FL 33135
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7950 W Flagler St, Miami, FL 33144
Construction Project by unknown general contractor at
405 NE 191st St, Miami, FL 33179
Construction Project by unknown general contractor at
20235 SW 105th Ave, Cutler Bay, FL 33189
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 - 100%