Sheet Metal and Roofing Technology Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sheet Metal and Roofing Technology Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Construction Project by unknown general contractor at
Construction Project by Buckeye Construction Consulting, LLC at
1720 SE 43rd St, Cape Coral, FL 33904
Construction Project by unknown general contractor at
10540 SW 67th Ave, Pinecrest, FL 33156
Construction Project by unknown general contractor at
9401 Bisc Blvd, Miami, FL 33138
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1236 SW 21st Ter, Miami, FL 33145
Construction Project by unknown general contractor at
12400 SW 62nd Ave, Pinecrest, FL 33156
Construction Project by unknown general contractor at
4150 SW 83rd Ave, Miami, FL 33155
Construction Project by unknown general contractor at
370 NE 158th St, Miami, FL 33162
Construction Project by unknown general contractor at
12201 SW 107th Ave, Miami, FL 33176
Construction Project by unknown general contractor at
13420 SW 108th Pl, Miami, FL 33176
Construction Project by unknown general contractor at
23860 SW 123rd Ave, Homestead, FL 33032
Construction Project by unknown general contractor at
9101 PINE ISLAND ROAD, Sunrise, FL 33313
Construction Project by unknown general contractor at
4801 S University Dr, Davie, FL 33328
Construction Project by unknown general contractor at
9045 La Fontana Blvd, Boca Raton, FL 33434
Construction Project by unknown general contractor at
4020 Curtiss Pkwy, Miami Springs, FL 33166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 Sw 147 Ave, Miami, FL 33174
Construction Project by unknown general contractor at
1100 Sw 147th Ave, Miami, FL 33174
Construction Project by unknown general contractor at
300 SW 12th St, Fort Lauderdale, FL 33315
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%