Sabal Construction and Roofing has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sabal 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
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
8%
2%
Commercial Construction Project by unknown general contractor at
2110 chiquita blvd s, Cape Coral, FL 33991
Residential Construction Project by unknown general contractor at
1210 SW 9th Ave, Cape Coral, FL 33991
Construction Project by unknown general contractor at
421 SE 13th St, Cape Coral, FL 33990
Construction Project by unknown general contractor at
413 SE 34th Ter, Cape Coral, FL 33904
Construction Project by unknown general contractor at
17081 S Tamiami Trl, Fort Myers, FL 33908
Residential Construction Project by unknown general contractor at
4924 SANDS BLVD, Cape Coral, FL 33914
Construction Project by unknown general contractor at
1241 Antonio St E, Lehigh Acres, FL 33974
Construction Project by unknown general contractor at
1723 Moreno Ave, Fort Myers, FL 33901
Construction Project by unknown general contractor at
1829 HANCOCK BRIDGE PKWY, Cape Coral, FL 33990
Construction Project by unknown general contractor at
2302 DEL PRADO BLVD S, Cape Coral, FL 33990
Construction Project by unknown general contractor at
1208 SE 9th Ter, Cape Coral, FL 33990
Construction Project by unknown general contractor at
612 SE 6th Ter Apt 4, Cape Coral, FL 33990
Residential Construction Project by unknown general contractor at
8791 Oakdale Rd, Seminole, FL 33777
Construction Project by unknown general contractor at
1375 21st St SW, Naples, FL 34117
Construction Project by unknown general contractor at
1775 Emerald Cove Cir, Cape Coral, FL 33991
Construction Project by unknown general contractor at
4084 E Sunflower Cir, Labelle, FL 33935
Construction Project by unknown general contractor at
170 Maness Rd, Venice, FL 34293
Construction Project by unknown general contractor at
4048 E Sunflower Cir, Labelle, FL 33935
Construction Project by unknown general contractor at
1541 Suzi St, Punta Gorda, FL 33950
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%