General Contractor
Review the 481 XLR8 Roofing & Construction 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
199 N COUNTY CLUB RD, Lake Mary, FL 32746
Commercial Construction Project at
442 Windmeadows St, Altamonte Springs, FL 32701
Commercial Construction Project at
Residential Construction Project at
1550 Dixon Rd, Longwood, FL 32779
Construction Project at
290 Chanway Rd, Lake Helen, FL 32744
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
911 Spanish Ln, Deland, FL 32720
Residential Construction Project at
2620 La Cita Ln, Titusville, FL 32780
Residential Construction Project at
539 Dustin Ter, Deltona, FL 32725
Residential Construction Project at
4020 CREST HILL LN, New Smyrna Beach, FL 32168
Residential Construction Project at
309 Key Haven Dr, Sanford, FL 32771
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
4510 W Vine St, Kissimmee, FL 34746
Residential Construction Project at
119 Mary Ave, New Smyrna Beach, FL 32168
Residential Construction Project at
771 Crestbrook Loop, Longwood, FL 32750
Residential Construction Project at
10931 Poinciana Dr, Clermont, FL 34711
Residential Construction Project at
605 Highland St, Longwood, FL 32750
Residential Construction Project at
911 S Rio Grande Ave, Orlando, FL 32805
Residential Construction Project at
518 Parkwood Dr, Altamonte Springs, FL 32714
Residential Construction Project at
2162 Greystone Trl, Orlando, FL 32818
Commercial Construction Project at
810 Lake Doe Blvd, Apopka, FL 32703
Residential Construction Project at
2767 Cadrassi Dr, Ocoee, FL 34761
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for XLR8 Roofing & Construction.
Typical contract pay terms not yet reported for XLR8 Roofing & Construction.
Typical days to payment not yet collected for XLR8 Roofing & Construction.