Core Roofing Systems Inc. has worked on 200 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Core Roofing Systems Inc. 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
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5404 CYPRESS CENTER DR, Tampa, FL 33609
Commercial Construction Project by Wharton-Smith, Inc. at
300 Dale St, Edgewater, FL 32132
Construction Project by unknown general contractor at
135 Interstate North Pkwy SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1130 Hurricane Shoals Rd, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
2660 Pinemeadow Ct, Duluth, GA 30096
Construction Project by unknown general contractor at
1714 US-27, Clermont, FL 34714
Commercial Construction Project by Wharton-Smith, Inc. at
420 S Ridgewood Ave, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
125 W Plant St, Winter Garden, FL 34787
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
530 Fentress Blvd, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
1800 METROCENTER BLVD, Orlando, FL 32835
Commercial Construction Project by Wharton-Smith, Inc. at
402 Dunlawton Ave, Port Orange, FL 32127
Commercial Construction Project by Wharton-Smith, Inc. at
1776 Independence Ln, Maitland, FL 32751
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3001 W Martin Luther King Jr Blvd # 1, Tampa, FL 33607
Construction Project by unknown general contractor at
3600 Silver Star Rd, Orlando, FL 32808
Construction Project by unknown general contractor at
11530 Davis Creek Ct, Jacksonville, FL 32256
Construction Project by unknown general contractor at
2830 tyrone blvd n, St Petersburg, FL 33710
Commercial Construction Project by Wharton-Smith, Inc. at
402 Simpson Rd, Kissimmee, FL 34744
Construction Project by unknown general contractor at
501 W Church St, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
14810 Rue De Bayonne, Clearwater, FL 33762
Construction Project by unknown general contractor at
1617 S DIVISION AVE, Orlando, FL 32805
Commercial Construction Project by Wharton-Smith, Inc. at
1102 S Garfield Ave, Deland, FL 32724
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%