Imperial Roofing Contractor has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Imperial Roofing Contractor had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
45 5th St NW, Winter Haven, FL 33881
Construction Project by unknown general contractor at
1390 Havendale Blvd NW, Winter Haven, FL 33881
Construction Project by unknown general contractor at
8355 Northcliffe Blvd, Spring Hill, FL 34606
Construction Project by unknown general contractor at
IRON OAK AVE, Tampa, FL 33601
Construction Project by unknown general contractor at
20624 Longleaf Pine Ave, Tampa, FL 33647
Construction Project by unknown general contractor at
4422 PINE MEADOW CT, Tampa, FL 33624
Construction Project by unknown general contractor at
5854 Tower Rd, Land O Lakes, FL 34638
Construction Project by unknown general contractor at
2810 Philippe Pkwy, Safety Harbor, FL 34695
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, 75% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 75%
2023 - 100%