General Contractor
Review the 94 Jireh Roofing Services 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
12000 SW 175th St, Miami, FL 33177
Construction Project at
7764 W 14th Ave, Hialeah, FL 33014
Construction Project at
10651 SW 88TH ST STE 222, Miami, FL 33176
Construction Project at
14899 SW 176th St, Miami, FL 33187
Construction Project at
1141 NE 153rd Ter, North Miami Beach, FL 33162
Construction Project at
24006 SW 110th Ct, Homestead, FL 33032
Construction Project at
14734 SW 85th Ln, Miami, FL 33193
Construction Project at
2101 NE 214th St, Miami, FL 33179
Construction Project at
20920 SW 242nd St, Homestead, FL 33031
Construction Project at
9955 SW 35TH TER, Miami, FL 33165
Construction Project at
9970 SW 35th Ter, Miami, FL 33165
Construction Project at
20740 NE 12th Ct, Miami, FL 33179
Construction Project by unknown general contractor at
10651 N Kendall Dr, Miami, FL 33176
Construction Project at
1924 SW 21st Ter, Miami, FL 33145
Construction Project at
6637 NW 177th Ter, Hialeah, FL 33015
Construction Project at
10300 SW 143rd Pl, Miami, FL 33186
Construction Project at
6700 SW 74th Ave, Miami, FL 33143
Construction Project at
226 SW 104th Ct, Miami, FL 33174
Construction Project at
15011 SW 43rd Ter, Miami, FL 33185
Construction Project at
2585 W 72nd Pl, Hialeah, FL 33016
Construction Project at
16565 SW 76th St, Miami, FL 33193
Construction Project at
3001 SW 130th Ave, Miami, FL 33175
Construction Project at
16815 SW 107th Ct, Miami, FL 33157
Construction Project at
14352 sw 98th ter, Miami, FL 33186
Construction Project at
14675 SW 140th Ct, Miami, FL 33186
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, 76% of projects in 2023 had no reported payment incidents.
2023 - 76%
2022 - 46%
Typical retainage not yet submitted for Jireh Roofing Services.
Others typically said they were paid if paid from Jireh Roofing Services. See what were common payment terms.
100% Pay if paid
Jireh Roofing Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days