General Contractor
Review the 31 The RoofSmith 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
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
1229 Chippewa St, Jupiter, FL 33458
Construction Project at
913 Evergreen Dr, North Palm Beach, FL 33408
Construction Project at
4126 Mark St, Jupiter, FL 33469
Construction Project at
6661 143rd St N, West Palm Beach, FL 33418
Construction Project at
6292 Barbara St, Jupiter, FL 33458
Construction Project at
Construction Project at
8729 Citation Dr, Palm Beach Gardens, FL 33418
Construction Project at
12878 73rd Ct N, West Palm Beach, FL 33412
Construction Project at
6415 Garrett St, Jupiter, FL 33458
Construction Project at
106 W Coral Fish Ln, Jupiter, FL 33477
Construction Project at
1025 Egret Cir N, Jupiter, FL 33458
Construction Project at
15395 73rd Ter N, West Palm Beach, FL 33418
Construction Project at
302 Hammock Pt N, Jupiter, FL 33458
Construction Project at
5782 Senegal Dr, Jupiter, FL 33458
Construction Project at
15303 Estancia Ln, Wellington, FL 33414
Construction Project at
7444 SE Marsh Fern Ln, Hobe Sound, FL 33455
Construction Project at
4786 SW Hammock Creek Dr, Palm City, FL 34990
Construction Project at
98 Fairview E, Jupiter, FL 33469
Residential Construction Project at
2370 Azure Cir, West Palm Beach, FL 33410
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for The RoofSmith.
Others typically said they were paid on invoice from The RoofSmith. See what were common payment terms.
100% Paid on invoice
The RoofSmith typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
I’m surprised to see the slander spread about Danny and The RoofSmith. The business was lost due to a major hardship. Communication was excellent and although I couldn’t retrieve my deposit…I understand that things happen and sometimes there’s no way out.