Hise Roofing Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hise Roofing 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
1103 E Inverness Blvd, Inverness, FL 34452
Construction Project by unknown general contractor at
11986 W BLUE BAYOU CT, Crystal River, FL 34429
Construction Project by unknown general contractor at
12225 S PLEASANT GROVE RD, Floral City, FL 34436
Construction Project by unknown general contractor at
7898 Pinehurst Dr, Spring Hill, FL 34606
Construction Project by unknown general contractor at
4224 Portillo Rd, Spring Hill, FL 34608
Construction Project by unknown general contractor at
4215 N LAKE VISTA TRL, Hernando, FL 34442
Construction Project by unknown general contractor at
6055 N Whispering Oak Loop, Beverly Hills, FL 34465
Construction Project by unknown general contractor at
9234 E Crescent Dr, Inverness, FL 34450
Construction Project by unknown general contractor at
3589 E Cove Park Trl, Hernando, FL 34442
Construction Project by unknown general contractor at
8309 n tiana dr, Dunnellon, FL 34434
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%