Simpson Construction and Roofing has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Simpson Construction and Roofing 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
24 N Rosewood Ave, Avon Park, FL 33825
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
4114 BAY SHORE RD, Sarasota, FL 34234
Construction Project by unknown general contractor at
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
Construction Project by unknown general contractor at
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%
2021 - 100%