General Contractor
Review the 50 1st Class Roofing (FL) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5452 Jones Rd, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
117 AVENUE B SW, Winter Haven, FL 33880
Commercial Construction Project at
1700 CHAPS PL, Kissimmee, FL 34744
Construction Project at
3659 Julius Estates Blvd, Winter Haven, FL 33881
Construction Project at
Bentley Oaks blvd, Davenport, FL 33896
Construction Project at
1603 Seneca Ave, Lakeland, FL 33801
Construction Project at
603 Patrick Ave, Winter Haven, FL 33880
Construction Project at
2863 Dunhill Cir, Lakeland, FL 33810
Construction Project by unknown general contractor at
123 1st st n, Winter Haven, FL 33881
Construction Project at
157 Del Sol Ave, Davenport, FL 33837
Commercial Construction Project at
7509 State Road 52, Hudson, FL 34667
State / County Construction Project by Affordable Buildings LLC at
Construction Project at
115 Shelby St, Auburndale, FL 33823
Construction Project at
2414 Coventry Ave, Lakeland, FL 33803
Commercial Construction Project by W.H. Bass Inc. at
Commercial Construction Project at
Commercial Construction Project at
34043 State rd 54, Zephyrhills, FL 33543
Commercial Construction Project by HJB Construction at
Construction Project at
3104 Owassa Ct, Kissimmee, FL 34746
Commercial Construction Project at
Construction Project at
6244 NW 23rd St, Gainesville, FL 32653
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
9701 Little Rd, New Port Richey, FL 34654
Construction Project at
12907 New York Woods Cir, Orlando, FL 32824
Commercial Construction Project by HJB Construction at
7124 State rd 52, Hudson, FL 34667
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, 56% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 56%
2022 - 92%
2021 - 85%
Typical retainage not yet submitted for 1st Class Roofing (FL).
Typical contract pay terms not yet reported for 1st Class Roofing (FL).
Typical days to payment not yet collected for 1st Class Roofing (FL).