Saldana Roofing Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Saldana Roofing Inc. had no reported payment issues on 86% 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
4600 McGregor Blvd 4620, Fort Myers, FL 33901
Construction Project by unknown general contractor at
1900 W 16th St, Lehigh Acres, FL 33972
Construction Project by Carmen Construction (FL) at
Construction Project by unknown general contractor at
8101 Sandpiper Rd, Fort Myers, FL 33967
Construction Project by unknown general contractor at
2546 Belleville Ct, Cape Coral, FL 33991
Construction Project by unknown general contractor at
1924 Santa Barbara Blvd, Naples, FL 34116
Construction Project by unknown general contractor at
2635 Orange Grove Trl, Naples, FL 34120
Construction Project by unknown general contractor at
19390 NW 2nd Ave, Miami, FL 33169
Construction Project by unknown general contractor at
2915 Coco Lakes Dr, Naples, FL 34105
Construction Project by unknown general contractor at
920 9th St S, Naples, FL 34102
Construction Project by unknown general contractor at
22240 S Tamiami Trl, Estero, FL 33928
Construction Project by unknown general contractor at
26941 Leport St, Bonita Springs, FL 34135
Construction Project by unknown general contractor at
9700 Gulf Shore Dr, Naples, FL 34108
Construction Project by unknown general contractor at
18528 Baseleg Ave, North Fort Myers, FL 33917
Construction Project by unknown general contractor at
2217 41st St SW, Naples, FL 34116
Construction Project by unknown general contractor at
1760 Golden Gate Blvd E, Naples, FL 34120
Construction Project by unknown general contractor at
5261 Palmetto Woods Dr, Naples, FL 34119
Construction Project by unknown general contractor at
1774 Ivy Pointe Ct, Naples, FL 34109
Construction Project by unknown general contractor at
5309 29th St E, Ellenton, FL 34222
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 43%
2022 - 100%
2021 - 100%