V&M Roofing Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
707 Del Prado Blvd S, Cape Coral, FL 33990
Construction Project by unknown general contractor at
3319 SE 15th Pl, Cape Coral, FL 33904
Construction Project by unknown general contractor at
0 Camelot Gdns, Lehigh Acres, FL 33936
Construction Project by unknown general contractor at
2975 GARDEN ST, North Fort Myers, FL 33917
Construction Project by Blacktip Construction Group Inc. at
Construction Project by Blacktip Construction Group Inc. at
Construction Project by Blacktip Construction Group Inc. at
227 SE 15TH AVE, Cape Coral, FL 33990
Construction Project by Blacktip Construction Group Inc. at
219 SE 15TH AVE, Cape Coral, FL 33990
Construction Project by unknown general contractor at
835 Gleason Pkwy, Cape Coral, FL 33914
Construction Project by unknown general contractor at
4801 Palm Beach Blvd, Fort Myers, FL 33905
Construction Project by Trinity Builders of Southwest Florida at
1908 NE 44th St, Cape Coral, FL 33909
Construction Project by unknown general contractor at
35th Terrace, Cape Coral, FL 33914
Construction Project by Suncoast Building Contractors at
5164 Sunnyvale Rd, North Port, FL 34288
Construction Project by Suncoast Building Contractors at
5174 Sunnyvale Rd, North Port, FL 34288
Construction Project by Suncoast Building Contractors at
5185 Sunnyvale Rd, North Port, FL 34288
Construction Project by Suncoast Building Contractors at
5154 Sunnyvale Rd, North Port, FL 34288
Construction Project by Suncoast Building Contractors 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%