All Dade Roofing has worked on 12 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%
Owner Occupied Residential Construction Project by unknown general contractor at
7808 NW 72nd Ave, Tamarac, FL 33321
Owner Occupied Residential Construction Project by unknown general contractor at
9742 SW 145th Pl, Miami, FL 33186
Owner Occupied Residential Construction Project by unknown general contractor at
4040 Collin Dr, West Palm Beach, FL 33406
Owner Occupied Residential Construction Project by unknown general contractor at
5070 E 3rd Ave, Hialeah, FL 33013
Owner Occupied Residential Construction Project by unknown general contractor at
12253 SW 201st Ter, Miami, FL 33177
Commercial Construction Project by unknown general contractor at
3579 E CT 10, Hialeah, FL 33013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
116 La Paloma Rd, Key Largo, FL 33037
Owner Occupied Residential Construction Project by unknown general contractor at
Rony Sandoval 786-370-5595, Miami, FL 33183
Owner Occupied Residential Construction Project by unknown general contractor at
Rony Sandoval 786-370-5595 6320 SW 138th Ct, Miami, FL 33183
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 - 100%