West Orange Roofing has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, West Orange 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
12%
53%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
88%
16%
6%
Construction Project by unknown general contractor at
15751 NE 60th St, Williston, FL 32696
Construction Project by unknown general contractor at
116 Sanderling Dr, Winter Haven, FL 33881
Construction Project by unknown general contractor at
5809 Red Fox Dr, Winter Haven, FL 33884
Construction Project by unknown general contractor at
1426 Spring Lake Rd, Fruitland Park, FL 34731
Construction Project by unknown general contractor at
15626 Kensington Trl, Clermont, FL 34711
Construction Project by unknown general contractor at
5838 Main St, New Port Richey, FL 34652
Construction Project by unknown general contractor at
5540 Vintage View Blvd, Lakeland, FL 33812
Construction Project by unknown general contractor at
634 Tildenville School Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
330 Center St, Winter Garden, FL 34787
Construction Project by unknown general contractor at
1550 E Crown Point Rd, Ocoee, FL 34761
Construction Project by unknown general contractor at
1619 Jessamine Ave, Orlando, FL 32806
Construction Project by unknown general contractor at
21127 Lady Marion Way, Leesburg, FL 34748
Construction Project by unknown general contractor at
5820 Green Pond Rd, Polk City, FL 33868
Construction Project by unknown general contractor at
206 Dillon Way, Davenport, FL 33897
Construction Project by unknown general contractor at
826 Carlton Ct, Winter Haven, FL 33884
Construction Project by unknown general contractor at
11321 Myrtle Lakeview Dr, Fruitland Park, FL 34731
Construction Project by unknown general contractor at
31400 Saunders Dr, Tavares, FL 32778
Construction Project by unknown general contractor at
3200 Seralago Blvd, Kissimmee, FL 34746
Construction Project by unknown general contractor at
6835 E Falcon Rest Ln, Inverness, FL 34452
Construction Project by unknown general contractor at
11220 Cedar Grove Ct, Windermere, FL 34786
Construction Project by unknown general contractor at
17435 Palm Dr, Montverde, FL 34756
Construction Project by unknown general contractor at
4405 W HIAWATHA ST, Tampa, FL 33614
Construction Project by unknown general contractor at
912 Oasis Ct, Apopka, FL 32712
Construction Project by unknown general contractor at
10533 5TH AVE, Ocoee, FL 34761
Construction Project by unknown general contractor at
9126 LAKE COVENTRY CT, Gotha, FL 34734
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%