Florida Commercial Roofing & Construction has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Florida Commercial Roofing & Construction 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
1940 NE 135TH ST, North Miami, FL 33181
Construction Project by unknown general contractor at
12295 NE CT-13, North Miami, FL 33161
Commercial Construction Project by Bentley Builders LLC at
2560 Aurora Rd, Melbourne, FL 32935
Construction Project by unknown general contractor at
7626 NW 7TH AVE, Miami, FL 33150
Construction Project by unknown general contractor at
6155 Paradise Point Dr, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
4000 W FLAGLER ST, Coral Gables, FL 33134
Construction Project by unknown general contractor at
7700 SW 104th St, Pinecrest, FL 33156
Construction Project by unknown general contractor at
270 NE 61st St, Miami, FL 33137
Construction Project by unknown general contractor at
1701 Michigan Ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
2665 S Bayshore Dr Ste 220, Miami, FL 33133
Construction Project by unknown general contractor at
14307 Memorial Hwy, Miami, FL 33161
Construction Project by unknown general contractor at
14351 Memorial Hwy Bldg D, Miami, FL 33161
Construction Project by unknown general contractor at
6210 NE CT 4, Miami Shores, FL 33138
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
415 NE 62nd St, Miami Shores, FL 33138
Construction Project by unknown general contractor at
2150 NW 9th Ave, Fort Lauderdale, FL 33311
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%
2021 - 67%