Childers Roofing & Sheet Metal, Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Childers Roofing & Sheet Metal, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
2701 Hodges Blvd, Jacksonville, FL 32224
Construction Project by unknown general contractor at
7540 Gate Pkwy HM01, Jacksonville, FL 32256
Construction Project by unknown general contractor at
7510 Gate Pkwy, Jacksonville, FL 32256
Construction Project by unknown general contractor at
7570 Gate Pkwy, Jacksonville, FL 32256
Construction Project by unknown general contractor at
2039 Laura St N, Jacksonville, FL 32206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1708 Marshall St, Jacksonville, FL 32206
Construction Project by unknown general contractor at
10130 Philips Hwy, Jacksonville, FL 32256
Construction Project by unknown general contractor at
1233 S Atlantic Ave, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
70 S BLUE ANGEL PKWY, Pensacola, FL 32506
Construction Project by unknown general contractor at
8775 Arlington Expy, Jacksonville, FL 32211
Construction Project by unknown general contractor at
1131 Chapel Crossing Rd Bldg 680, Brunswick, GA 31525
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
10155 New Kings Rd, Jacksonville, FL 32219
Construction Project by unknown general contractor at
1641 Landon Ave, Jacksonville, FL 32207
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%