Sun Coast Roofing & Solar has worked on 162 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sun Coast Roofing & Solar 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
89%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
11%
8%
2%
Construction Project by unknown general contractor at
14 Hamilton Heath Dr, Tampa, FL 33604
Construction Project by unknown general contractor at
608 Pennsylvania Ave, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
314 Continental Ct, Altamonte Springs, FL 32701
Construction Project by unknown general contractor at
5140 University Blvd W, Jacksonville, FL 32216
Construction Project by unknown general contractor at
4150 S Atlantic Ave, New Smyrna Beach, FL 32169
Construction Project by unknown general contractor at
3911 S Jog Rd, Lake Worth, FL 33467
Construction Project by unknown general contractor at
437 N Halifax Ave, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
1140 Albright Rd, Sanford, FL 32771
Construction Project by unknown general contractor at
1423 Bellevue Ave, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
200 Ocean Crest Dr # CM1, Palm Coast, FL 32137
Construction Project by unknown general contractor at
946 N Mills Ave, Orlando, FL 32803
Construction Project by unknown general contractor at
16 Ponce Delon St, Royal Palm Beach, FL 33411
Construction Project by unknown general contractor at
3997 Nova Rd, Port Orange, FL 32127
Construction Project by unknown general contractor at
2425 10th Ave N, Lake Worth, FL 33461
Construction Project by unknown general contractor at
679 Lakemont Dr, Brandon, FL 33510
Construction Project by unknown general contractor at
1425 Bellevue Ave, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
455 US 19A, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
1201 Eicon Drive, Melbourne, FL 32904
Construction Project by unknown general contractor at
GULF BOULEVARD, Redington Shores, FL 33708
Construction Project by unknown general contractor at
1111 7TH AVE, Vero Beach, FL 32960
Construction Project by unknown general contractor at
102 S PENINSULA DR, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
4468 WORTHINGTON CIR, Palm Harbor, FL 34685
Construction Project by unknown general contractor at
1 Haven Blvd, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
165 W Lakeside Dr, Port Orange, FL 32128
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 100%
2022 - 90%