Dempsey Roofing Company has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dempsey Roofing Company 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
502 US 27, Sebring, FL 33870
Construction Project by unknown general contractor at
4171 Tamiami Trl E, Naples, FL 34112
Construction Project by unknown general contractor at
605 S Courtenay Pkwy, Merritt Island, FL 32952
Construction Project by unknown general contractor at
2980 Highway A1A, Melbourne Beach, FL 32951
Construction Project by unknown general contractor at
3100 SW Martin Hwy, Palm City, FL 34990
Construction Project by unknown general contractor at
5700 N WICKHAM RD, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
5513 Orange Ave, Fort Pierce, FL 34947
Construction Project by unknown general contractor at
3970 Pipkin Rd S, Lakeland, FL 33811
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3929 Florida Ave S, Lakeland, FL 33813
Construction Project by unknown general contractor at
4208 Florida Ave S, Lakeland, FL 33813
Construction Project by unknown general contractor at
3700 N University Dr Bldg 3, Hollywood, FL 33024
Construction Project by unknown general contractor at
3375 PLEASANT HILL RD, Kissimmee, FL 34746
Construction Project by unknown general contractor at
12496 SR 56, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
1190 10th Ave N, Lake Worth, FL 33460
Commercial Construction Project by QDI Construction Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Michael K. Purdy Construction at
6251 LA Rose Rd, Brooksville, FL 34602
Commercial Construction Project by Kel Mar Construction Corp. at
Commercial Construction Project by Bay To Bay Properties at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Creighton Construction & Development at
711 E Broad St, Groveland, FL 34736
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%