Decktight Roofing Services 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, Decktight Roofing Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3450 NW 112th St, Miami, FL 33167
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2025 Brickell Ave, Miami, FL 33129
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
44 Port Side Dr, Fort Lauderdale, FL 33316
Commercial Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
5500 Island Estates Dr, Aventura, FL 33160
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by unknown general contractor at
2350 NW 19th St, Fort Lauderdale, FL 33311
Construction Project by Tutor Perini Building Corp. at
Construction Project by Plaza Construction at
Construction Project by unknown general contractor at
401 Bayshore Dr, Fort Lauderdale, FL 33304
Construction Project by Plaza Construction at
State / County Construction Project by Pirtle Construction Co at
State / County Construction Project by Gilbane Building Company 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 - 75%
2021 - 100%