Sunrise Roofing Services Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sunrise Roofing Services Inc. 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
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Construction Project by unknown general contractor at
1107 Brockway Ave, Orlando, FL 32807
Construction Project by unknown general contractor at
119 W 5th St, Sanford, FL 32771
Construction Project by unknown general contractor at
2425 S Lake Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
1305 Homestead Rd N, Lehigh Acres, FL 33936
Construction Project by unknown general contractor at
2200 S French Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
3702 6th St SW, Lehigh Acres, FL 33976
Construction Project by unknown general contractor at
845 N Garland Ave, Orlando, FL 32801
Construction Project by unknown general contractor at
701 Camellia Dr, North Fort Myers, FL 33903
Construction Project by unknown general contractor at
814 SE 47th St, Cape Coral, FL 33904
Construction Project by unknown general contractor at
950 Historic Goldsboro Blvd, Sanford, FL 32771
Construction Project by unknown general contractor at
2415 Hartwell Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
5711 Lawndale Rd, Orlando, FL 32808
Owner Occupied Residential Construction Project by unknown general contractor at
720 E Pennsylvania Ave, Deland, FL 32724
Construction Project by unknown general contractor at
3833 mashlily dr, Orlando, FL 32828
Construction Project by unknown general contractor at
644 Stanhope Dr, Casselberry, FL 32707
Construction Project by unknown general contractor at
106 Cassino Way, Kissimmee, FL 34758
Construction Project by unknown general contractor at
16600 Cordoba St, Winter Garden, FL 34787
Construction Project by unknown general contractor at
7429 Crooked Lake Cir, Orlando, FL 32818
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 - 50%