General Contractor
Review the 183 Pro-Form Roofing Company 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
4%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
96%
9%
4%
Construction Project at
11555 SW 92nd Ct, Miami, FL 33176
Construction Project at
2036 NW 2nd St, Miami, FL 33125
Construction Project at
7901 S Aragon Blvd Unit 3, Sunrise, FL 33322
Construction Project by unknown general contractor at
13880 NE 6th Ave, North Miami, FL 33161
Construction Project at
2350 SW 57th Way, West Park, FL 33023
Construction Project at
8061 NW 54th Ct, Lauderhill, FL 33351
Construction Project at
158 Kensington Way, Royal Palm Beach, FL 33414
Construction Project at
1062 SW 142nd Ct, Miami, FL 33184
Construction Project at
10699 Shady Pond Ln, Boca Raton, FL 33428
Construction Project at
5701 W 25th Ct, Hialeah, FL 33016
Construction Project at
1150 Kasim St, Opa Locka, FL 33054
Construction Project at
10315 NW 66th St, Doral, FL 33178
Construction Project at
10441 NW 56th Ter, Doral, FL 33178
Construction Project at
1201 NW 180th Ave, Pembroke Pines, FL 33029
Construction Project at
4930 SW 188th Ave, Southwest Ranches, FL 33332
Construction Project at
19064 NW 13th St, Pembroke Pines, FL 33029
Construction Project at
5901 NW 66TH TER, Tamarac, FL 33321
Construction Project at
210 N 68th Ter, Hollywood, FL 33024
Construction Project at
8840 SW 24TH PL, Miramar, FL 33025
Construction Project at
8319 Balgowan Rd, Miami Lakes, FL 33016
Construction Project at
8195 NW 12th St, Coral Springs, FL 33071
Construction Project at
1471 NW 159TH AVE, Pembroke Pines, FL 33028
Construction Project at
305 N 31st Ave, Hollywood, FL 33021
Construction Project at
5290 NE 28th Ave, Fort Lauderdale, FL 33308
Construction Project at
1204 Orange Isle, Fort Lauderdale, FL 33315
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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 34%
2023 - 40%
2022 - 19%
2021 - 100%
Typical retainage not yet submitted for Pro-Form Roofing Company.
Typical contract pay terms not yet reported for Pro-Form Roofing Company.
Typical days to payment not yet collected for Pro-Form Roofing Company.