A & M Fox Roofing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
7819 Willow Spring Dr, Lake Worth, FL 33467
Construction Project by unknown general contractor at
3088 Griffin Rd, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
4811 Bayview Dr, Fort Lauderdale, FL 33308
Construction Project by unknown general contractor at
3528 Featherwood Dr, Lake Worth, FL 33467
Construction Project by unknown general contractor at
3529 Englewood Dr, Lake Worth, FL 33467
Construction Project by unknown general contractor at
3546 Englewood Dr, Lake Worth, FL 33467
Construction Project by unknown general contractor at
4280 NW 31st Ter, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
7892 Willow Spring Dr, Lake Worth, FL 33467
Construction Project by unknown general contractor at
7903 Willow Spring Dr, Lake Worth, FL 33467
Construction Project by unknown general contractor at
3617 Hadjes Dr, Lake Worth, FL 33467
Construction Project by unknown general contractor at
21127 Escondido Way, Boca Raton, FL 33433
Construction Project by unknown general contractor at
3813 N Ocean Blvd, Delray Beach, FL 33483
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%