Menu

Carapezza Construction & Roofing Company Job history

Carapezza Construction & Roofing Company 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, Carapezza Construction & Roofing Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Carapezza Construction & Roofing Company Project and Payment History


Construction Project by unknown general contractor at

1205 Leavy North Rd, Zolfo Springs, FL 33890

    Commercial Construction Project by unknown general contractor at

    2424 W TAMPA BAY BLVD, Tampa, FL 33607

      Construction Project by unknown general contractor at

      5205 Westshore Dr, New Port Richey, FL 34652

      • Last known event: 07/18/2022
      • First known event: 07/18/2022

      Construction Project by unknown general contractor at

      811 55th ct e, Parrish, FL 34219

      • Last known event: 01/03/2021
      • First known event: 01/03/2021

      Construction Project by unknown general contractor at

      2110 Indian Sky Cir, Lakeland, FL 33813

        Construction Project by unknown general contractor at

        745 Osprey Landing Dr, Lakeland, FL 33813

          Construction Project by unknown general contractor at

          6504 63rd Ave E, Palmetto, FL 34221

            Construction Project by unknown general contractor at

            5529 Briar Creek Way, Sarasota, FL 34235

              Construction Project by unknown general contractor at

              11561 57 st cir e, Parrish, FL 34219

                Construction Project by unknown general contractor at

                7112 49th Pl E, Palmetto, FL 34221

                  Construction Project by unknown general contractor at

                  2912 89th Ave E, Parrish, FL 34219

                    Construction Project by unknown general contractor at

                    8615 59th St E, Parrish, FL 34219

                      Construction Project by unknown general contractor at

                      9424 4th Ct East, Parrish, FL 34219

                        Construction Project by unknown general contractor at

                        7115 49th Pl E, Palmetto, FL 34221

                          Construction Project by unknown general contractor at

                          6347 Bobby Jones Ct, Palmetto, FL 34221

                            Construction Project by unknown general contractor at

                            7122 70th St N, Pinellas Park, FL 33781

                              Construction Project by unknown general contractor at

                              7132 Lake Eaglebrooke Way, Lakeland, FL 33813

                                Construction Project by unknown general contractor at

                                8110 Walt Williams Rd, Lakeland, FL 33809

                                  Construction Project by unknown general contractor at

                                  4104 Chelsea Ln, Lakeland, FL 33809

                                    Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                      2501 LAURELWOOD LN, Valrico, FL 33596

                                        Construction Project by unknown general contractor at

                                        610 CITRUS WOOD LN, Valrico, FL 33594

                                          Waiting for payment from Carapezza Construction & Roofing Company


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 86%

                                          2021 - 92%