Certified Roofing Specialists has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Certified Roofing Specialists 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
1818 E 9th Ave, Tampa, FL 33605
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10300 SW 167th Ave, Miami, FL 33196
Construction Project by unknown general contractor at
1130 Washington Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1525 Palm Beach Lakes Blvd, West Palm Beach, FL 33401
Federal Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4474 NW 128TH ST, Opa Locka, FL 33054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
898 Okeechobee Blvd, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
610 Ramney Ave, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3373 NE 188th St, Miami, FL 33180
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 93rd St, Surfside, FL 33154
Construction Project by unknown general contractor at
195 SW 92nd Ave, Miami, FL 33174
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11209 SW 152nd St, Miami, FL 33157
Construction Project by unknown general contractor at
12681 NE 14th Ave, North Miami, FL 33161
Construction Project by unknown general contractor at
Commercial 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.
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%
2021 - 100%