Rooftech (FL) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rooftech (FL) 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
2111 W 73RD ST, Hialeah, FL 33016
Construction Project by unknown general contractor at
14095 W DIXIE HWY, North Miami, FL 33161
Construction Project by unknown general contractor at
18 N Oak Ave, Lake Placid, FL 33852
Construction Project by unknown general contractor at
312 SE 23rd St, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
1400 NE 183rd St, Miami, FL 33179
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 NW 28th St, Miami, FL 33127
Construction Project by unknown general contractor at
699 NW 12th Ter, Boca Raton, FL 33486
Construction Project by unknown general contractor at
19755 NW 32nd Ct, Miami Gardens, FL 33056
Construction Project by unknown general contractor at
50 W Flagler St, Miami, FL 33130
Construction Project by unknown general contractor at
121 NW Spanish River Blvd, Boca Raton, FL 33431
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3 Harvard Cir, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
12 E Sunrise Blvd, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2699 W Commercial Blvd 2, Fort Lauderdale, FL 33309
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%