Greystone Roofing Services, Inc. (FL) has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Greystone Roofing Services, 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
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
1111 Central Florida Pkwy, Orlando, FL 32837
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5111 TAVEL ST, Orlando, FL 32821
Construction Project by unknown general contractor at
170 CHINA BERRY CIR, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
5115 n socum loop, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
9008 Tavolini Ter, Windermere, FL 34786
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.
2023 - 100%
2022 - 75%
2021 - 100%