Subcontractor
Review the 7 Go Team Roof Inc. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
10141 SW 50th Ct, Cooper City, FL 33328
Owner Occupied Residential Construction Project by unknown general contractor at
7 W Mango Rd, Lake Worth, FL 33467
Owner Occupied Residential Construction Project by unknown general contractor at
2363 NW 31ST ST, Boca Raton, FL 33431
Residential Construction Project by unknown general contractor at
2374 NW 30th St, Boca Raton, FL 33431
Owner Occupied Residential Construction Project by unknown general contractor at
6156 NEWPORT VILLAGE WAY, Lake Worth, FL 33463
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1707 Florida Ave, West Palm Beach, FL 33401
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Go Team Roof Inc..
Typical contract pay terms not yet reported for Go Team Roof Inc..
Typical days to payment not yet collected for Go Team Roof Inc..