Latite Roofing has worked on 206 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Latite Roofing 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
98%
53%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
16%
6%
Construction Project by unknown general contractor at
9056 SW 158 Ave, Miami, FL 33193
Construction Project by unknown general contractor at
9038 SW 158 Ave, Miami, FL 33193
Construction Project by BCBE Construction LLC at
Construction Project by unknown general contractor at
7396 Westport Pl, West Palm Beach, FL 33413
Commercial Construction Project by unknown general contractor at
2051 SE 3rd St, Deerfield Beach, FL 33441
Construction Project by unknown general contractor at
6226 Spring Isles Blvd, Lake Worth, FL 33463
Construction Project by unknown general contractor at
6317 Crescent Lake Way, Lake Worth, FL 33463
Construction Project by unknown general contractor at
6309 Crescent Lake Way, Lake Worth, FL 33463
Construction Project by unknown general contractor at
6269 Crescent Lake Way, Lake Worth, FL 33463
Construction Project by unknown general contractor at
6257 Crescent Lake Way, Lake Worth, FL 33463
Construction Project by unknown general contractor at
8476 NW 190th Ter, Hialeah, FL 33015
Construction Project by unknown general contractor at
9701 SW 111th Ter, Miami, FL 33176
Construction Project by unknown general contractor at
6294 Crescent Lake Way, Lake Worth, FL 33463
Construction Project by unknown general contractor at
7639 Sonesta Shores Dr, Lake Worth, FL 33463
Construction Project by unknown general contractor at
7619 Sonesta Shores Dr, Lake Worth, FL 33463
Construction Project by unknown general contractor at
1644 NE 2ND AVE, Miami, FL 33132
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
10669 Royal Caribbean Cir, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
7886 Sienna Springs Dr, Lake Worth, FL 33463
Construction Project by unknown general contractor at
7838 Sienna Springs Dr, Lake Worth, FL 33463
Construction Project by unknown general contractor at
7858 Sienna Springs Dr, Lake Worth, FL 33463
Construction Project by unknown general contractor at
7926 Sienna Springs Dr, Lake Worth, FL 33463
Construction Project by unknown general contractor at
7903 Sienna Springs Dr, Lake Worth, FL 33463
Construction Project by unknown general contractor at
7855 Sienna Springs Dr, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
275 S Beach Rd, Hobe Sound, FL 33455
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%