General Contractor
Review the 96 Xtreme Roofing & Construction (XRC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
2216 Silver Pines Pl, Orlando, FL 32808
Construction Project at
1221 July Cir, Deltona, FL 32738
Construction Project at
3541 Red Pontiac Dr, Port Orange, FL 32129
Construction Project at
307 N Caroline St, Daytona Beach, FL 32114
Construction Project at
1004 W 2ND AVE, Windermere, FL 34786
Construction Project at
330 PHOENIX AVE, Daytona Beach, FL 32118
Construction Project at
2408 French Ave, Sanford, FL 32771
Construction Project at
164 Lake Ave, Maitland, FL 32751
Construction Project at
627 NW 38th Pl, Cape Coral, FL 33993
Construction Project at
1605 Connecticut Ave, Lynn Haven, FL 32444
Construction Project at
4205 Lake Harney Cir, Geneva, FL 32732
Commercial Construction Project at
4100 COUNTY ROAD 46A, Sanford, FL 32771
Commercial Construction Project at
5989 W COLONIAL DR, Orlando, FL 32808
Construction Project at
760 S Easy St, Sebastian, FL 32958
Construction Project at
1213 Jeffery Dr, Port Orange, FL 32129
Construction Project at
1971 Alice Dr, Astor, FL 32102
Commercial Construction Project at
5456 Hansel Ave, Orlando, FL 32809
Commercial Construction Project at
414 W 13TH ST, Sanford, FL 32771
Construction Project at
64 Park Ln, Debary, FL 32713
Construction Project at
601 Leland Dr, Deltona, FL 32725
Construction Project at
646 Orange Ct, Rockledge, FL 32955
Commercial Construction Project at
6116 S APOPKA VINELAND RD, Orlando, FL 32819
Commercial Construction Project at
1201 S Mellonville Ave, Sanford, FL 32771
Construction Project at
1701 mabbette st, Kissimmee, FL 34741
Commercial Construction Project at
2700 N Atlantic Ave, Daytona Beach, FL 32118
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 63%
2022 - 66%
2021 - 69%
Typical retainage not yet submitted for Xtreme Roofing & Construction (XRC LLC).
Others typically said they were paid when paid from Xtreme Roofing & Construction (XRC LLC). See what were common payment terms.
100% Pay when paid
Xtreme Roofing & Construction (XRC LLC) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days