General Contractor
Review the 133 David & Lisa Enterprises Dba A First Choice Roofing 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
7224 Isle Dr, Port Richey, FL 34668
Construction Project at
331 Main St, Dundee, FL 33838
Construction Project at
1623 Sorento Cir, Melbourne, FL 32904
Construction Project at
5010 Old Lucerne Park Rd, Winter Haven, FL 33881
Construction Project at
2645 Vining St, Melbourne, FL 32904
Construction Project at
800 Whidbey St, Melbourne, FL 32904
Construction Project at
1833 Lake Easy Rd, Babson Park, FL 33827
Construction Project at
1609 Academy Dr, Melbourne, FL 32901
Construction Project at
2617 Kendrick Ct, Melbourne, FL 32904
Construction Project at
714 N Manatee Ave Apt 4, Arcadia, FL 34266
Construction Project at
4259 Moon Shadow Loop, Mulberry, FL 33860
Construction Project at
535 Beal St NW, Port Charlotte, FL 33952
Construction Project at
2784 Oak Hammock Loop, Mulberry, FL 33860
Construction Project at
131 Richmar Ave, Haines City, FL 33844
Construction Project at
5913 Palmettoside St, Lithia, FL 33547
Construction Project at
1024 Augusta Dr, Sun City Center, FL 33573
Construction Project at
359 VITORIO ST, Punta Gorda, FL 33983
Construction Project at
5361 Farley St, Port Charlotte, FL 33981
Construction Project at
366 Vitorio St, Punta Gorda, FL 33983
Construction Project at
6135 Gillot Blvd, Port Charlotte, FL 33981
Construction Project at
20281 XITA AVE, Port Charlotte, FL 33952
Construction Project at
1003 Malibu Ct, Venice, FL 34293
Construction Project at
1734 SW Penrose Ave, Port Saint Lucie, FL 34953
Construction Project at
10323 Soaring Eagle Dr, Riverview, FL 33578
Construction Project at
3317 Michener Pl, Plant City, FL 33566
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 71%
2021 - 66%
Typical retainage not yet submitted for David & Lisa Enterprises Dba A First Choice Roofing.
Typical contract pay terms not yet reported for David & Lisa Enterprises Dba A First Choice Roofing.
Typical days to payment not yet collected for David & Lisa Enterprises Dba A First Choice Roofing.