Elevate Roofing & Exteriors, Inc. (FL) has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elevate Roofing & Exteriors, Inc. (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
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
16221 Yelloweyed Dr, Clermont, FL 34714
Construction Project by unknown general contractor at
634 Canna Dr, Davenport, FL 33897
Construction Project by unknown general contractor at
713 Wildflower Rd, Davenport, FL 33837
Construction Project by unknown general contractor at
2112 Sykes Creek Dr, Merritt Island, FL 32953
Construction Project by unknown general contractor at
5089 san ignacio dr, Sebring, FL 33872
Construction Project by unknown general contractor at
410 Oxford Dr, Davenport, FL 33897
Construction Project by unknown general contractor at
303 Indian Point Cir, Kissimmee, FL 34746
Construction Project by unknown general contractor at
1607 Cutter Ln, Lakeland, FL 33810
Construction Project by unknown general contractor at
1536 Morning Star Dr, Clermont, FL 34714
Construction Project by unknown general contractor at
15141 Arabian Way, Montverde, FL 34756
Construction Project by unknown general contractor at
1810 El Jobean Rd, Port Charlotte, FL 33948
Construction Project by unknown general contractor at
4561 SE 5th Pl, Cape Coral, FL 33904
Construction Project by unknown general contractor at
46 Campbellton Ln, Pensacola, FL 32506
Construction Project by unknown general contractor at
4867 Laurel Oak Dr, Milton, FL 32571
Construction Project by unknown general contractor at
1311 N 61st Ave, Pensacola, FL 32506
Construction Project by unknown general contractor at
3420 Barkwood Dr, Milton, FL 32571
Construction Project by unknown general contractor at
3255 Tamiami Trl N, Naples, FL 34103
Construction Project by unknown general contractor at
5554 Sandview Dr, Pensacola, FL 32507
Construction Project by unknown general contractor at
4130 13th Ave SW, Naples, FL 34116
Construction Project by unknown general contractor at
8027 Princeton Dr, Naples, FL 34104
Construction Project by unknown general contractor at
2705 SW 30th Ter, Cape Coral, FL 33914
Construction Project by unknown general contractor at
4480 London Town Rd, Titusville, FL 32796
Construction Project by unknown general contractor at
4411 Linwood St, Sarasota, FL 34232
Construction Project by unknown general contractor at
7036 Pine Manor Dr, Lake Worth, FL 33467
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 - 91%
2021 - 100%