General Contractor
Review the 45 Lee Roofing LLC (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
0%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
8446 sw 121st st, Miami, FL 33156
Construction Project at
13276 SW 113th Ln, Miami, FL 33186
Construction Project at
12605 SW 189th St, Miami, FL 33177
Construction Project at
15441 SW 146th St, Miami, FL 33196
Construction Project at
10989 NW 65th St, Doral, FL 33178
Construction Project at
10975 NW 65th St, Doral, FL 33178
Construction Project at
7450 SW 173rd St, Palmetto Bay, FL 33157
Construction Project at
6324 SW 127th Ct, Miami, FL 33183
Construction Project at
320 SW 66th Ave, Miami, FL 33144
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
5980 NE 4th Ct, Miami, FL 33137
Construction Project at
10055 SW 135th St, Miami, FL 33176
Construction Project at
8642 BEEKMAN DR, Miramar, FL 33025
Construction Project at
11800 NW 27TH CT, Plantation, FL 33323
Construction Project at
231 174th St Apt 314, Sunny Isles Beach, FL 33160
Construction Project at
11000 SW 176th St, Miami, FL 33157
Construction Project at
15971 SW 96th Ter, Miami, FL 33196
Construction Project at
21110 Cove Rd, Cutler Bay, FL 33189
Construction Project at
18300 SW 139th Pl, Miami, FL 33177
Construction Project at
1068 NW 66th St, Miami, FL 33150
Owner Occupied Residential Construction Project at
16500 sw 272nd st, Homestead, FL 33031
Construction Project at
14941 SW 167th St, Miami, FL 33187
Construction Project at
4675 E 9th Ln, Hialeah, FL 33013
Construction Project at
13245 SW 146th St, Miami, FL 33186
Construction Project at
3920 NW 43RD ST, Coconut Creek, FL 33073
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, 36% of projects in 2023 had no reported payment incidents.
2023 - 36%
2022 - 47%
Typical retainage not yet submitted for Lee Roofing LLC (FL).
Others typically said they were paid on invoice from Lee Roofing LLC (FL). See what were common payment terms.
40% Pay when paid
60% Paid on invoice
Lee Roofing LLC (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days