P & A Roofing and Sheet Metal Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, P & A Roofing and Sheet Metal Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
60%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
40%
8%
2%
Construction Project by unknown general contractor at
9100 Jeff Fuqua Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
7459 Dowden Rd, Orlando, FL 32827
Construction Project by unknown general contractor at
9200 JEFF FUQUA BLVD, Orlando, FL 32827
Construction Project by unknown general contractor at
101 church st, Kissimmee, FL 34741
Construction Project by FINFROCK at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Hoar Construction, LLC at
Construction Project by Hoar Construction, LLC at
8451 Temple Terrace, Hwytampa, FL 33637
Construction Project by unknown general contractor at
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
76 W Underwood St, Orlando, FL 32806
Construction Project by Charles Perry Partners, Inc. (CPPI) at
Construction Project by Charles Perry Partners, Inc. (CPPI) at
Construction Project by unknown general contractor at
4170 Express St, Orlando, FL 32827
Construction Project by unknown general contractor at
5850 Cargo Rd, Orlando, FL 32827
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
4300 N Hwy 19A, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
Construction Project by Coastal Construction Inc at
south Atlantic Avenue, Daytona Beach Shores, FL 32169
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 - 100%
2021 - 92%