Manuel Joya Roofing has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Manuel Joya Roofing had no reported payment issues on 35% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
24%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
76%
8%
2%
Construction Project by unknown general contractor at
316 N Lakeside Ct, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
314 N Lakeside Ct, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
1417 Venetia Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
13741 SW 97th Ave, Miami, FL 33176
Construction Project by unknown general contractor at
8921 SW 129th St, Miami, FL 33176
Construction Project by unknown general contractor at
3611 Anderson Rd, Coral Gables, FL 33134
Construction Project by unknown general contractor at
4753 SW 127th Pl, Miami, FL 33175
Construction Project by unknown general contractor at
175 NE 152nd St, Miami, FL 33162
Construction Project by unknown general contractor at
1281 Campo Sano Ave, Miami, FL 33146
Construction Project by unknown general contractor at
3831 El Prado Blvd, Miami, FL 33133
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
9347 SW 7th Ln, Miami, FL 33174
Construction Project by unknown general contractor at
6465 W 24th Ave, Hialeah, FL 33016
Construction Project by unknown general contractor at
431 Park Ave, Boca Grande, FL 33921
Construction Project by unknown general contractor at
7241 SW 42nd St, Miami, FL 33155
Construction Project by unknown general contractor at
7520 S Red Rd, South Miami, FL 33143
Construction Project by unknown general contractor at
5678 SW 87th St, Miami, FL 33143
Construction Project by unknown general contractor at
5669 SW 1st St, Coral Gables, FL 33134
Construction Project by unknown general contractor at
9950 SW 70th Ave, Pinecrest, FL 33156
Construction Project by unknown general contractor at
3465 Brooker St, Miami, FL 33133
Construction Project by unknown general contractor at
1624 SW 138th Ct, Miami, FL 33175
Construction Project by unknown general contractor at
12143 SW 122nd Ct, Miami, FL 33186
Construction Project by unknown general contractor at
6116 SW 46th Ter, Miami, FL 33155
Construction Project by unknown general contractor at
1630 Bay Dr, Miami Beach, FL 33141
Construction Project by unknown general contractor at
13001 NW 1st Ct, Miami, FL 33168
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.
35% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 35%
According to available information, 25% of projects in 2024 had no reported payment incidents.
2025 - 35%
2024 - 25%
2023 - 74%
2022 - 67%