City Roofing (FL) has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, City Roofing (FL) 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
6316 SW 59TH PL, South Miami, FL 33143
Construction Project by unknown general contractor at
2276 NW 21st Ter, Miami, FL 33142
Construction Project by unknown general contractor at
15160 SW 136TH ST, Miami, FL 33196
Construction Project by unknown general contractor at
1771 W Flagler St, Miami, FL 33135
Construction Project by unknown general contractor at
3914 Nw 32nd Ave, Miami, FL 33142
Construction Project by unknown general contractor at
5275 Oak Ln, Coral Gables, FL 33156
Construction Project by unknown general contractor at
14600 SW 167th Ter, Miami, FL 33177
Construction Project by unknown general contractor at
16421 SW 281st St, Homestead, FL 33033
Construction Project by unknown general contractor at
2061 NW 30th St, Miami, FL 33142
Construction Project by unknown general contractor at
601 SW 24th Rd, Miami, FL 33129
Construction Project by unknown general contractor at
11607 N Bayshore Dr, North Miami, FL 33181
Construction Project by unknown general contractor at
14855 SW 139th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
1217 SW 15th Ter, Miami, FL 33145
Construction Project by unknown general contractor at
610 NE 55th Ter, Miami, FL 33137
Construction Project by unknown general contractor at
1253 ANASTASIA AVE, Coral Gables, FL 33134
Construction Project by unknown general contractor at
14515 SW 292nd St, Homestead, FL 33033
Construction Project by unknown general contractor at
13276 SW 108th St, Miami, FL 33186
Construction Project by unknown general contractor at
10041 SW 145th Ct, Miami, FL 33186
Construction Project by unknown general contractor at
13507 NE 21st Ct, North Miami, FL 33181
Construction Project by unknown general contractor at
7820 SW 97th St, Miami, FL 33156
Construction Project by unknown general contractor at
3184 Royal Palm Ave, Miami Beach, FL 33140
Construction Project by unknown general contractor at
12713 SW 114th Ct, Miami, FL 33176
Construction Project by unknown general contractor at
12901 SW 189th St, Miami, FL 33177
Construction Project by unknown general contractor at
18300 NW 122nd Ave, Hialeah, FL 33018
Construction Project by unknown general contractor at
3845 NW 57th Pl, Virginia Gardens, FL 33166
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 - 94%
2021 - 100%