Menu
HomeContractorsRoof-Over America LLCPayment and Project History

Roof-Over America LLC Payment and Project History

Review the 15 Roof-Over America LLC 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

61%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

9%

4%

Roof-Over America LLC Project and Payment History


Construction Project by unknown general contractor at

949 BEVILLE RD, South Daytona, FL 32119

  • Last known event: 06/04/2024
  • First known event: 06/04/2024

Construction Project by unknown general contractor at

991 Tomoka Rd # ET, Daytona Beach, FL 32117

  • Last known event: 03/28/2024
  • First known event: 03/28/2024

Commercial Construction Project by unknown general contractor at

  • Last known event: 12/07/2022
  • First known event: 12/07/2022
  • Last known event: 06/04/2021
  • First known event: 06/04/2021

Commercial Construction Project by unknown general contractor at

481 Thorpe Rd, Orlando, FL 32824

    Commercial Construction Project by unknown general contractor at

    1925 Hibiscus Ct, Sanford, FL 32771

      Commercial Construction Project by unknown general contractor at

      11320 Satellite Blvd, Orlando, FL 32837

      • Last known event: 04/13/2021
      • First known event: 04/13/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 02/02/2021
      • First known event: 02/02/2021

      Commercial Construction Project by unknown general contractor at

      4175 Millenia Blvd, Orlando, FL 32839

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          910 Britt Ct, Altamonte Springs, FL 32701

            Waiting for payment from Roof-Over America LLC


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Roof-Over America LLC.

            Payment Terms

            Typical contract pay terms not yet reported for Roof-Over America LLC.

            Days to Payment

            Typical days to payment not yet collected for Roof-Over America LLC.