Cherry Roofing Enterprises Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cherry Roofing Enterprises Inc. had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
17%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
83%
9%
3%
Construction Project by unknown general contractor at
1830 NW 105th Ave, Pembroke Pines, FL 33026
Owner Occupied Residential Construction Project by unknown general contractor at
3917 SW 28th St, West Park, FL 33023
Construction Project by unknown general contractor at
16315 NW 22nd Ct, Opa Locka, FL 33054
Construction Project by unknown general contractor at
651 W Tropical Way, Plantation, FL 33317
Construction Project by unknown general contractor at
10202 Sweet Bay Mnr, Parkland, FL 33076
Construction Project by unknown general contractor at
3225 Plaza St, Miami, FL 33133
Construction Project by unknown general contractor at
1788 NE 169th St, North Miami Beach, FL 33162
Construction Project by unknown general contractor at
9030 NW 33rd Ave, Miami, FL 33147
Construction Project by unknown general contractor at
1020 NE 212th Ter, Miami, FL 33179
Construction Project by unknown general contractor at
10035 SW 82nd St, Miami, FL 33173
Construction Project by unknown general contractor at
1820 Jefferson Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
111 NE 32nd St, Miami, FL 33137
Construction Project by unknown general contractor at
4120 NW 179th St, Miami Gardens, FL 33055
Construction Project by unknown general contractor at
1916 W 72nd St, Hialeah, FL 33014
Construction Project by unknown general contractor at
20606 NE 7th Ct, Miami, FL 33179
Construction Project by unknown general contractor at
10035 SW 85th Ter, Miami, FL 33173
Construction Project by unknown general contractor at
13821 N Miami Ave, Miami, FL 33168
Construction Project by unknown general contractor at
540 NE 103rd St, Miami Shores, FL 33138
Construction Project by unknown general contractor at
4526 Post Ave, Miami Beach, FL 33140
Construction Project by unknown general contractor at
13155 keystone ter, North Miami, FL 33181
Construction Project by unknown general contractor at
7509 Mutiny Ave, North Bay Village, FL 33141
Construction Project by unknown general contractor at
1880 NE 210th St, Miami, FL 33179
Construction Project by unknown general contractor at
2171 SW 23rd Ave, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
5841 NE 22nd Way, Fort Lauderdale, FL 33308
Construction Project by unknown general contractor at
6924 NW 126TH AVE, Parkland, FL 3307
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 96%
2022 - 80%
2021 - 95%