Professional Roofing & Sales has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Roofing & Sales had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
2935 Biscayne Blvd, Miami, FL 33137
Construction Project by unknown general contractor at
8620 NW 66th St, Miami, FL 33166
Commercial Construction Project by unknown general contractor at
4820 SW 86th Ter, Miami, FL 33143
Construction Project by Civic Construction at
Construction Project by unknown general contractor at
14705 Sailfish Dr, Coral Gables, FL 33158
Construction Project by unknown general contractor at
227 SW 8th St, Miami, FL 33130
Construction Project by unknown general contractor at
2915 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4651 NW 82 AVE, Doral, FL 33166
Owner Occupied Residential Construction Project by unknown general contractor at
7310 SW CT 47, South Miami, FL 33143
Construction Project by unknown general contractor at
2919 BISCAYNE BLVD, ,
Construction Project by unknown general contractor at
11645 SW 69th Ave, Pinecrest, FL 33156
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4800 s le jeune rd, Coral Gables, FL 33146
Construction Project by unknown general contractor at
8500 NW 66th St, Miami, FL 33166
Construction Project by unknown general contractor at
8532 NW 66th St, Miami, FL 33166
Construction Project by unknown general contractor at
18910 S Dixie Hwy, Cutler Bay, FL 33157
Construction Project by unknown general contractor at
8422 NW 66th St, Miami, FL 33166
Construction Project by unknown general contractor at
8345 nw 68th st, Miami, FL 33166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8256 NW 68th St, Miami, FL 33166
Construction Project by Kaufman Lynn Construction 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%
2022 - 100%
2021 - 100%