Bay to Bay Roofing Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
7510 RED MILL CIR, New Port Richey, FL 34653
Construction Project by unknown general contractor at
1773 Bayshore Blvd, Dunedin, FL 34698
Construction Project by unknown general contractor at
9821 Bay Island Dr, Tampa, FL 33615
Construction Project by unknown general contractor at
810 S Edison Ave, Tampa, FL 33606
Construction Project by unknown general contractor at
6122 SAVOY CIR, Lutz, FL 33558
Construction Project by unknown general contractor at
2370 ORANGECREST AVE, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
10043 Carl St, Hudson, FL 34669
Commercial Construction Project by Jason Rayburn Construction LLC at
Construction Project by unknown general contractor at
4215 Crestfield Ave, Holiday, FL 34691
Construction Project by unknown general contractor at
12651 Seminole Blvd Lot 9B, Largo, FL 33778
Construction Project by unknown general contractor at
9330 Savoy Ct 9334, New Port Richey, FL 34654
Construction Project by unknown general contractor at
50 BAHAMA CIR, Tampa, FL 33606
Construction Project by unknown general contractor at
39643 Meadowood Loop, Zephyrhills, FL 33542
Construction Project by unknown general contractor at
2117 W Dekle Ave, Tampa, FL 33606
Construction Project by Trias Construction LLC at
3010 31st St S, Saint Petersburg, FL 33712
Construction Project by unknown general contractor at
11824 Bingham Dr, Port Richey, FL 34668
Construction Project by unknown general contractor at
15272 Woodcrest Rd, Brooksville, FL 34604
Construction Project by unknown general contractor at
5323 lirkwood ave, Spring Hill, FL 34608
Construction Project by unknown general contractor at
5323 Lirkwood Ave, Spring Hl, FL 34608
Construction Project by unknown general contractor at
6118 51st Ave N, Kenneth City, FL 33709
Construction Project by unknown general contractor at
33940 107th ave n, Clearwater, FL 33762
Construction Project by unknown general contractor at
419 Orangewood Dr, Dunedin, FL 34698
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
16306 ARMSTRONG PL, Tampa, FL 33647
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 80%