Menu

Hammer Roofing and Restoration Job history

Hammer Roofing and Restoration has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hammer Roofing and Restoration had no reported payment issues on 100% of projects.

Project Monitoring6 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%

Hammer Roofing and Restoration Project and Payment History


Construction Project by unknown general contractor at

1433 SW SANTIAGO AVE, Port St Lucie, FL 34953

  • Last known event: 01/23/2024
  • First known event: 01/23/2024

Construction Project by unknown general contractor at

2862 SE Monroe St, Stuart, FL 34997

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Construction Project by unknown general contractor at

2772 SE MONROE ST, Stuart, FL 34997

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Construction Project by unknown general contractor at

2844 SE Monroe St, Stuart, FL 34997

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Construction Project by unknown general contractor at

2816 SE Monroe St, Stuart, FL 34997

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Construction Project by unknown general contractor at

2814 SE Monroe St, Stuart, FL 34997

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Residential Construction Project by unknown general contractor at

2301 SE Gowin Dr, Port Saint Lucie, FL 34952

  • Last known event: 12/28/2021
  • First known event: 12/28/2021

Construction Project by unknown general contractor at

  • Last known event: 03/31/2021
  • First known event: 03/31/2021

Waiting for payment from Hammer Roofing and Restoration


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2021 - 75%