General Contractor
Review the 82 CB Roofing Construction 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
17%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
83%
8%
3%
Construction Project at
1603 E Louisiana Ave, Tampa, FL 33610
Construction Project at
1617 Sackett Cir, Orlando, FL 32818
Construction Project at
8912 Memorial Hwy, Tampa, FL 33615
Construction Project at
4411 W Gray St Unit 2, Tampa, FL 33609
Construction Project at
4411 W Gray St, Tampa, FL 33609
Construction Project by unknown general contractor at
731 15th St S, Saint Petersburg, FL 33705
Construction Project at
2209 SW 40th Ter, Cape Coral, FL 33914
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15th St S, St Petersburg, FL 33705
Construction Project at
12683 SW Kings Row, Sarasota, FL 34269
Construction Project at
914 NE 2nd Ave, Cape Coral, FL 33909
Construction Project at
2196 Hardey St, Punta Gorda, FL 33980
Construction Project at
1442 Mallard Pl, Palm Harbor, FL 34683
Construction Project at
1010 STELLA VARA DR, Lutz, FL 33548
Construction Project at
40 NOTTINGHAM WAY, Haines City, FL 33844
Construction Project at
370 Meandering Way, Polk City, FL 33868
Construction Project at
2537 17th Ave S, Saint Petersburg, FL 33712
Commercial Construction Project at
Construction Project at
8927 Promise Dr, Tampa, FL 33626
Construction Project at
8313 FANTASIA PARK WAY, Riverview, FL 33578
Construction Project at
912 EASTWOOD DR, Brandon, FL 33511
Construction Project at
Construction Project at
216 Grove Ave SE, Winter Haven, FL 33884
Construction Project at
Construction Project at
113 Secluded Oaks Ct, Casselberry, FL 32707
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 - 93%
2021 - 95%
Typical retainage not yet submitted for CB Roofing Construction.
Typical contract pay terms not yet reported for CB Roofing Construction.
Typical days to payment not yet collected for CB Roofing Construction.