Hi-Tech Roofing & Sheet Metal has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hi-Tech Roofing & Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6500 Le Chalet Blvd, Boynton Beach, FL 33472
Commercial Construction Project by Wharton-Smith, Inc. at
1057 W 6th St, Riviera Beach, FL 33404
Commercial Construction Project by Wharton-Smith, Inc. at
14680 Reservation Rd, Okeechobee, FL 34974
Construction Project by unknown general contractor at
4735 Tamiami Trl E, Naples, FL 34112
Commercial Construction Project by Wharton-Smith, Inc. at
6151 Hagen Ranch Rd, Lake Worth, FL 33467
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
3535 SW KANNER HWY, Stuart, FL 34997
Construction Project by unknown general contractor at
4895 E Floradora Ave, Fresno, CA 93727
Construction Project by unknown general contractor at
1466 N MILITARY TRL, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4198 NORTHLAKE BLVD, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5300 Lantana Rd, Lake Worth, FL 33463
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Proctor Construction Co. at
22400 HAMMOCK ST, Boca Raton, FL 33428
State / County Construction Project by Hatcher Construction & Development at
5200 117 Ct, Palm Beach Gardens, FL 33418
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2266 4th Ave N, Lake Worth Beach, FL 33461
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%