Pro Dry Roofing LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro Dry Roofing LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
19%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
81%
8%
2%
Construction Project by unknown general contractor at
21005 SW Plantation St, Dunnellon, FL 34431
Construction Project by unknown general contractor at
1436 NW 16th Ct, Ocala, FL 34475
Construction Project by unknown general contractor at
6821 SW 209th Ave, Dunnellon, FL 34431
Construction Project by unknown general contractor at
6821 SW 209th Ave 6821, Dunnellon, FL 34431
Construction Project by unknown general contractor at
821 NW 23rd Ave, Ocala, FL 34475
Construction Project by unknown general contractor at
5970 NW 63rd Pl, Ocala, FL 34482
Construction Project by unknown general contractor at
7047 Strafford Oaks Dr, Sebring, FL 33875
Construction Project by unknown general contractor at
2406 SE 11th Ave, Gainesville, FL 32641
Construction Project by unknown general contractor at
890 Abrams Rd, Eustis, FL 32726
Commercial Construction Project by unknown general contractor at
1503 Buenos Aires Blvd 110, The Villages, FL 32702
Construction Project by unknown general contractor at
2121 NW 3rd St, Ocala, FL 34475
Construction Project by unknown general contractor at
5350 SE 102nd Pl, Belleview, FL 34420
Construction Project by unknown general contractor at
1 Dogwood Trail Dr, Ocala, FL 34472
Construction Project by unknown general contractor at
2315 NW 9th St, Ocala, FL 34475
Construction Project by unknown general contractor at
24911 County Rd 42, Paisley, FL 32767
Construction Project by unknown general contractor at
400 NW 10TH AVE, Gainesville, FL 32601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
122 Radio Ct, Eustis, FL 32726
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%