Bayside Roofing Professionals, Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bayside Roofing Professionals, 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
2421 Roberta Ln, Clearwater, FL 33764
Construction Project by unknown general contractor at
60 Willowood Ln, Oldsmar, FL 34677
Construction Project by unknown general contractor at
3018 35TH AVE N, St Petersburg, FL 33713
Construction Project by unknown general contractor at
3300 Tyrone Blvd N, Saint Petersburg, FL 33710
Construction Project by unknown general contractor at
322 E Martin Luther King Jr Blvd, Brooksville, FL 34601
Construction Project by unknown general contractor at
9100 Martin Luther King Jr St N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
1601 12th St S, Saint Petersburg, FL 33705
Construction Project by unknown general contractor at
9942 E ADAMO DR, Tampa, FL 33619
Construction Project by unknown general contractor at
29644 Morwen Pl, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
3320 Seffner Dr, Holiday, FL 34691
Construction Project by unknown general contractor at
10761 109th Way N, Largo, FL 33778
Construction Project by unknown general contractor at
5924 5th Ave S, Saint Petersburg, FL 33707
Construction Project by unknown general contractor at
3120 Salton St, Holiday, FL 34691
Construction Project by unknown general contractor at
9156 85 Avenue, Largo, FL 33777
Construction Project by unknown general contractor at
1067 42nd Ave NE, Saint Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Maritime Blvd, Tampa, FL 33605
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%