AR American Roofing has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AR American Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
6920 Escobar Ct, Boca Raton, FL 33433
Construction Project by unknown general contractor at
5537 W 27th Ave, Hialeah, FL 33016
Construction Project by unknown general contractor at
9100 SW 30th Ter, Miami, FL 33165
Construction Project by unknown general contractor at
11034 SW 158th Ter, Miami, FL 33157
Construction Project by unknown general contractor at
10572 SW 77th Ter, Miami, FL 33173
Construction Project by unknown general contractor at
11400 SW 108th Ave, Miami, FL 33176
Construction Project by unknown general contractor at
11200 NW 61st Ave, Hialeah, FL 33012
Construction Project by unknown general contractor at
9231 RIDGELAND DR, Cutler Ridge, FL 33157
Construction Project by unknown general contractor at
8831 RIDGELAND DR, Cutler Ridge, FL 33157
Construction Project by unknown general contractor at
15941 SW 96TH TER, Miami, FL 33196
Construction Project by unknown general contractor at
20240 SW 123rd Pl, Miami, FL 33177
Construction Project by unknown general contractor at
7925 SW 22ND ST, Miami, FL 33155
Construction Project by unknown general contractor at
19730 Cypress Ct, Hialeah, FL 33015
Construction Project by unknown general contractor at
830 W 35th St, Hialeah, FL 33012
Construction Project by unknown general contractor at
17831 SW 137th Ct, Miami, FL 33177
Construction Project by unknown general contractor at
12331 SW 41st St, Miami, FL 33175
Construction Project by unknown general contractor at
19715 Cypress Ct E, Hialeah, FL 33015
Construction Project by unknown general contractor at
17571 SW 138th Ct, Miami, FL 33177
Construction Project by unknown general contractor at
20944 SW 124th Avenue Rd, Miami, FL 33177
Construction Project by unknown general contractor at
4513 SW 163rd Ave, Miami, FL 33185
Construction Project by unknown general contractor at
17055 nw 56th ct, Miami Gardens, FL 33055
Construction Project by unknown general contractor at
790 NW 72nd St, Miami, FL 33150
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4535 NW 17th Ave, Miami, FL 33142
Construction Project by unknown general contractor at
1800 N Miami Ave, Miami, FL 33136
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 - 75%
2021 - 100%