Fullcover Roofing Systems has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fullcover Roofing Systems 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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10800 SW 211th St, Cutler Bay, FL 33189
Construction Project by unknown general contractor at
70 E 7th St, Hialeah, FL 33010
Construction Project by unknown general contractor at
15079 SW 71st Ln, Miami, FL 33193
Construction Project by unknown general contractor at
4933 NW 94th Doral Pl, Doral, FL 33178
Construction Project by unknown general contractor at
5880 SW 66th St, South Miami, FL 33143
Construction Project by unknown general contractor at
969 Normandy Dr, Miami Beach, FL 33141
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3401 SW 72nd Ave, Miami, FL 33155
Construction Project by unknown general contractor at
7920 SW 146th St, Palmetto Bay, FL 33158
Construction Project by unknown general contractor at
13520 SW 96th St, Miami, FL 33186
Construction Project by unknown general contractor at
6619 S Dixie Hwy # 161, Miami, FL 33143
Construction Project by unknown general contractor at
11395 SW 79th St, Miami, FL 33173
Construction Project by unknown general contractor at
9300 SW 152nd St, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7707 SW 117th Ave, Miami, FL 33183
Construction Project by unknown general contractor at
2810 SW 71st Ave, Miami, FL 33155
Construction Project by unknown general contractor at
13955 SW 264 St, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8401 NW 27th Ave, Miami, FL 33147
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 - 80%
2021 - 100%