M. Romero's Roofing & Inspections has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M. Romero's Roofing & Inspections 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
8510 NW 68th St, Miami, FL 33166
Construction Project by unknown general contractor at
4501 NW 36TH ST, Miami Springs, FL 33166
Construction Project by unknown general contractor at
2990 S Bayshore Dr, Miami, FL 33133
Construction Project by unknown general contractor at
12151 SW 128th Ct, Miami, FL 33186
Construction Project by unknown general contractor at
12201 SW 128th Ct, Miami, FL 33186
Construction Project by unknown general contractor at
8485 SW 112th St, Miami, FL 33156
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3400 NE 163rd St, Miami, FL 33160
Construction Project by unknown general contractor at
2701 NE 151st St, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
3673 Bird Rd, Miami, FL 33133
Construction Project by unknown general contractor at
3555 Atlantic Blvd, Pompano Beach, FL 33060
Construction Project by unknown general contractor at
1720 S University Dr, Miramar, FL 33025
Construction Project by unknown general contractor at
4735 SW 74th Ave, Miami, FL 33155
Construction Project by unknown general contractor at
1236 W Flagler St, Miami, FL 33135
Construction Project by unknown general contractor at
2851 SW 23RD ST, Miami, FL 33145
Construction Project by unknown general contractor at
15490 SW 80th St, Miami, FL 33193
Construction Project by unknown general contractor at
15540 SW 80th St Apt D, Miami, FL 33193
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10251 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
10281 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
15 21 Madeira Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
515 SW 17th Ave, Miami, FL 33135
Construction Project by unknown general contractor at
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%
2022 - 100%
2021 - 100%