Urutec Roofing Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Urutec Roofing Inc. 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%
Commercial Construction Project by unknown general contractor at
8241 NE 2ND AVE, Miami, FL 33138
Commercial Construction Project by Brickell Group Construction at
Commercial Construction Project by unknown general contractor at
285 Woodcrest Rd, Key Biscayne, FL 33149
Commercial Construction Project by Brickell Group Construction at
5402 W FLAGLER ST, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
10851 SW 2nd St, Miami, FL 33174
Owner Occupied Residential Construction Project by unknown general contractor at
8240 NE 12th Ave, Miami, FL 33138
Owner Occupied Residential Construction Project by unknown general contractor at
8924 SW 176th Ter, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
451 E Frederick Ave, Dundee, FL 33838
Commercial Construction Project by Brickell Group Construction at
8210 Congress Ave, Boca Raton, FL 33487
Owner Occupied Residential Construction Project by unknown general contractor at
6295 LAKE WORTH RD, Greenacres, FL 33429
Commercial Construction Project by Brickell Group Construction at
7369 Lake Worth Rd, Lake Worth, FL 33467
Construction Project by unknown general contractor at
9333 NW 27TH AVE, Miami, FL 33147
Construction Project by unknown general contractor at
1236 SW 4th St, Miami, FL 33135
Owner Occupied Residential Construction Project by unknown general contractor at
466 POINCIANA DR, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
641 W Flagler St, Miami, FL 33130
Construction Project by unknown general contractor at
7600 NW 41 St, Miami, FL 33166
Construction Project by unknown general contractor at
1910 NE 205th St, Miami, FL 33179
Construction Project by unknown general contractor at
659 SW 1ST ST, Miami, FL 33130
Construction Project by unknown general contractor at
4276 NAUTILUS DR, Miami Beach, FL 33140
Construction Project by unknown general contractor at
7504 SW 102nd St, Pinecrest, FL 33156
Construction Project by unknown general contractor at
200 S Shore Dr, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1215 NW 103rd Ln, Miami, FL 33147
Construction Project by unknown general contractor at
8966 Collins Ave, Surfside, FL 33154
Construction Project by unknown general contractor at
1205 nw 103rd ln, 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 - 54%
2021 - 86%