G and G Roofing Construction, Inc. d/b/a G & G Roofing has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G and G Roofing Construction, Inc. d/b/a G & G Roofing had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
64%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
36%
9%
3%
Construction Project by unknown general contractor at
631 North St, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 SAINT ANDREWS BLVD, Melbourne, FL 32940
Construction Project by unknown general contractor at
7125 Murrell Rd, Melbourne, FL 32940
Construction Project by unknown general contractor at
1155 Dunes St, Merritt Island, FL 32953
Construction Project by unknown general contractor at
6915 Vickie Cir, Melbourne, FL 32904
Construction Project by unknown general contractor at
6959 Idlewylde Cir, Melbourne, FL 32904
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
601 Savory Pl, Lake Mary, FL 32746
Construction Project by unknown general contractor at
730 Savory Pl, Lake Mary, FL 32746
Construction Project by unknown general contractor at
650 Savory Pl, Lake Mary, FL 32746
Construction Project by unknown general contractor at
670 Secret Lake Ln, Lake Mary, FL 32746
Construction Project by unknown general contractor at
1208 Johns Landing Way, Lake Mary, FL 32746
Construction Project by unknown general contractor at
2951 Mulberry Dr, Titusville, FL 32780
Construction Project by unknown general contractor at
4831 Decatur Cir, Melbourne, FL 32934
Construction Project by unknown general contractor at
865 Tappen Ct NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
1173 Island Shore Ln, Lake Mary, FL 32746
Construction Project by unknown general contractor at
1167 Island Shore Ln, Lake Mary, FL 32746
Construction Project by unknown general contractor at
14 SUNTREE PL, Melbourne, FL 32940
Construction Project by unknown general contractor at
4775 WILLOW BEND DR, Melbourne, FL 32935
Construction Project by unknown general contractor at
1853 THESY DR, Melbourne, FL 32940
Construction Project by unknown general contractor at
100 Datura Dr, Indian Harbour Beach, FL 32937
Construction Project by unknown general contractor at
3451 W New Haven Ave, Melbourne, FL 32904
Construction Project by unknown general contractor at
3710 N HIGHWAY 1, Cocoa, FL 32926
Construction Project by unknown general contractor at
545 Garfield Ave, Cocoa Beach, FL 32931
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 65%
2022 - 55%