Oviedo Roofing Enterprises has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
2518 Stoneworth Ct, Orlando, FL 32825
Construction Project by unknown general contractor at
2898 Ocean Shore Blvd, Ormond Beach, FL 32176
Construction Project by unknown general contractor at
13004 Summerlake Way, Clermont, FL 34711
Construction Project by unknown general contractor at
10841 Vineyard Ct, Clermont, FL 34711
Construction Project by unknown general contractor at
15722 county rd, Mount Dora, FL 34756
Construction Project by unknown general contractor at
2137 Winsley St, Clermont, FL 34711
Construction Project by unknown general contractor at
601 S Bradshaw Rd, Apopka, FL 32703
Construction Project by unknown general contractor at
18109 Stratford Grand St, Orlando, FL 32820
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%