Menu
HomeContractors1 Roof LLCPayment and Project History

1 Roof LLC Payment and Project History

Review the 11 1 Roof LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

1 Roof LLC Project and Payment History


Construction Project by unknown general contractor at

12585 Philips Hwy, Jacksonville, FL 32256

  • Last known event: 08/15/2024
  • First known event: 08/15/2024

Construction Project by unknown general contractor at

5875 Atlantic Blvd, Jacksonville, FL 32207

    Construction Project by unknown general contractor at

    12943 Julington Ridge Dr E, Jacksonville, FL 32258

      Construction Project by unknown general contractor at

      4126 HALF MOON CIR, Middleburg, FL 32068

        Construction Project by unknown general contractor at

        753 W Devonhurst Ln, Ponte Vedra, FL 32081

          Construction Project by unknown general contractor at

          2223 Maple Leaf Dr E, Jacksonville, FL 32211

            Construction Project by unknown general contractor at

            2626 Lighthouse Bend Dr, Ponte Vedra Beach, FL 32082

              Construction Project by unknown general contractor at

              2626 Lighthouse Bend Dr, Ponte Vedra Beach, FL 32082

                Construction Project by unknown general contractor at

                1057 Inverness Dr, Saint Augustine, FL 32092

                  Construction Project by unknown general contractor at

                  1555 Barrington Cir, Saint Augustine, FL 32092

                    Construction Project by unknown general contractor at

                    3156 Coastal Hwy, Saint Augustine, FL 32084

                    • Last known event: 10/16/2019
                    • First known event: 10/16/2019

                    Waiting for payment from 1 Roof LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2024 - 100%

                    2022 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for 1 Roof LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for 1 Roof LLC.

                    Days to Payment

                    Typical days to payment not yet collected for 1 Roof LLC.