Subcontractor
Review the 5 Fiddler's 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
910 Dyson Dr, Winter Springs, FL 32708
Construction Project by unknown general contractor at
9074 Harbor Isle Dr, Windermere, FL 34786
Construction Project by unknown general contractor at
740 Windrose Dr, Orlando, FL 32824
Construction Project by J4 Development LP at
Residential Construction Project by unknown general contractor at
4561 Bancroft Blvd, Orlando, FL 32833
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
Typical retainage not yet submitted for Fiddler's Roofing (FL).
Typical contract pay terms not yet reported for Fiddler's Roofing (FL).
Typical days to payment not yet collected for Fiddler's Roofing (FL).