Covelli Roofing & Contracting has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Covelli Roofing & Contracting 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
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
8%
2%
Construction Project by unknown general contractor at
1419 CELERY AVE, Sanford, FL 32771
Construction Project by unknown general contractor at
104 Willowbay Ridge St, Sanford, FL 32771
Residential Construction Project by unknown general contractor at
5759 SW Highway 17, Arcadia, FL 34266
Residential Construction Project by unknown general contractor at
1677 Attilburgh Blvd, Melbourne, FL 32904
Residential Construction Project by unknown general contractor at
322 Cabana View Way, Sanford, FL 32771
Residential Construction Project by unknown general contractor at
529 GERARD AVE, Orlando, FL 32825
Residential Construction Project by unknown general contractor at
283 Churchill Dr, Longwood, FL 32779
Residential Construction Project by unknown general contractor at
790 HICKORY AVE, Orange City, FL 32763
Residential Construction Project by unknown general contractor at
1625 ECHO DR, Titusville, FL 32780
Residential Construction Project by unknown general contractor at
421 Casa Marina Pl, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
2528-2536 LANCIEN CT, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
2513-2503 LANCIEN CT, Orlando, FL 34786
Commercial Construction Project by unknown general contractor at
2485-2499 LANCIEN CT BULIDING 5, Windermere, FL 32826
Commercial Construction Project by unknown general contractor at
2527-2515 LANCIEN CT, Orlando, FL 32826
Construction Project by unknown general contractor at
State / County 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%