Lloyd Roofing & Construction has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lloyd Roofing & Construction 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
85%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
15%
8%
2%
Commercial Construction Project by LandSouth Construction, LLC at
us highway 19 north bee pond road, Palm Harbor, FL 34684
Commercial Construction Project by LandSouth Construction, LLC at
3125 Simpson Road, Orlando, FL 32824
Commercial Construction Project by LandSouth Construction, LLC at
3950 Veronica S Shoemaker Blvd, Fort Myers, FL 33916
Construction Project by unknown general contractor at
3338 Sedona Rd, Tallahassee, FL 32308
Construction Project by unknown general contractor at
2350 Bruner Ln, Fort Myers, FL 33912
Commercial Construction Project by Roers Companies at
1200 Loveland Blvd, Punta Gorda, FL 33980
Construction Project by unknown general contractor at
4574 Pine Island Rd NW, Matlacha, FL 33993
Construction Project by unknown general contractor at
2149 Faulk Dr, Tallahassee, FL 32303
Construction Project by unknown general contractor at
1901 Park Meadows Dr, Fort Myers, FL 33907
Construction Project by unknown general contractor at
1515 Levy Ave, Tallahassee, FL 32310
Commercial Construction Project by Vaughn Bay Construction at
Construction Project by unknown general contractor at
2328 Hancock Bridge Pkwy, Cape Coral, FL 33990
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
247 Brent Ln, Pensacola, FL 32503
Commercial Construction Project by Vaughn Bay Construction at
Construction Project by unknown general contractor at
2998 Lake Bradford Rd, Tallahassee, FL 32310
Construction Project by unknown general contractor at
777 Walkerbilt Rd Lot 7, Naples, FL 34110
Construction Project by unknown general contractor at
1705 Nectarine Trl, Clermont, FL 34714
Construction Project by unknown general contractor at
2851 Dorman Peacock Rd, Perry, FL 32348
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5601 Duncan Rd, Punta Gorda, FL 33982
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9020 Immokalee Rd, Naples, FL 34120
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%