General Contractor
Review the 280 T&S Roofing Systems 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
8800 NW 15TH ST, Doral, FL 33172
Residential Construction Project at
8800 SW 150th St, Palmetto Bay, FL 33176
Construction Project by unknown general contractor at
1871 NW South River Dr, Miami, FL 33125
Construction Project by unknown general contractor at
1867 NW 72nd Ave, Miami, FL 33126
Construction Project by unknown general contractor at
421 NE 73RD ST, Miami, FL 33138
Construction Project at
10081 SW 145th St, Miami, FL 33176
Construction Project at
46 NE 93rd St, Miami Shores, FL 33138
Construction Project at
5980 SW 82 CT, South Miami, FL 33143
Construction Project at
19101 SW 97th Ave, Cutler Bay, FL 33157
Construction Project at
19702 NW 84th Ct, Hialeah, FL 33015
Construction Project at
3610 Battersea Rd, Miami, FL 33133
Construction Project at
14320 SW 98th Ave, Miami, FL 33176
Construction Project at
1032 E Brandon Blvd # 4096, Brandon, FL 33511
Construction Project at
20731 SW 119th Ct, Miami, FL 33177
Construction Project at
14846 SW 139th St, Miami, FL 33196
Construction Project at
113 NW 107th St, Miami Shores, FL 33168
Construction Project at
15365 SW 43rd Ln, Miami, FL 33185
Construction Project at
2351 SW 16th Ct, Miami, FL 33145
Construction Project at
9080 SW 215th Ter, Cutler Bay, FL 33189
Construction Project at
4351 SW 14th St, Miami, FL 33134
Construction Project at
1081 Milan Ave, Coral Gables, FL 33134
Construction Project at
6341 SW 64th St, South Miami, FL 33143
Construction Project at
1801 S Bayshore Dr, Miami, FL 33133
Construction Project at
5761 SW 25th St, Miami, FL 33155
Construction Project at
15901 SW 73rd St, Miami, FL 33193
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for T&S Roofing Systems.
Typical contract pay terms not yet reported for T&S Roofing Systems.
Typical days to payment not yet collected for T&S Roofing Systems.