Poe Roofing & Consulting Inc. has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Poe Roofing & Consulting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
67%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
8%
2%
Construction Project by unknown general contractor at
10040 SW 136th St, Miami, FL 33176
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6855 SW 45th Ln, Miami, FL 33155
Construction Project by unknown general contractor at
6860 SW 45th Ln, Miami, FL 33155
Construction Project by unknown general contractor at
6870 SW 45th Ln, Miami, FL 33155
Construction Project by unknown general contractor at
55 Almeria Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
7621 Tropic Dr, Melbourne, FL 32904
Construction Project by unknown general contractor at
1355 NW 86th St, Miami, FL 33147
Construction Project by unknown general contractor at
5755 SW 55th St, Miami, FL 33155
Construction Project by unknown general contractor at
5705 Riviera Dr, Coral Gables, FL 33146
Commercial Construction Project by unknown general contractor at
3939 W GANDY BLVD, Tampa, FL 33611
Construction Project by unknown general contractor at
17865 SW 75th Ave, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
17720 SW 83rd Ave, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
8430 SW 170th Ter, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
9440 SW 38th St, Miami, FL 33165
Construction Project by unknown general contractor at
113 Gleason Pkwy, Cape Coral, FL 33914
Construction Project by unknown general contractor at
6231 lake osprey dr, Bradenton, FL 34240
Construction Project by unknown general contractor at
8901 SW 129th St, Miami, FL 33176
Construction Project by unknown general contractor at
8020 SW 142nd Ter, Palmetto Bay, FL 33158
Construction Project by unknown general contractor at
8601 SW 146th St, Palmetto Bay, FL 33158
Construction Project by unknown general contractor at
16152 SW 73rd Pl, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
14735 SW 123rd Ave, Miami, FL 33186
Construction Project by unknown general contractor at
10810 SW 74th St, Miami, FL 33173
Construction Project by unknown general contractor at
21420 SW 86th Pl, Cutler Bay, FL 33189
Construction Project by unknown general contractor at
13434 SW 14th Ter, Miami, FL 33184
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%