Chappelle Roofing LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chappelle Roofing LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
20%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
80%
10%
3%
Construction Project by unknown general contractor at
830 32nd St N, Saint Petersburg, FL 33713
Construction Project by unknown general contractor at
2109 60th St W, Bradenton, FL 34209
Construction Project by unknown general contractor at
16111 1st St E, Redington Beach, FL 33708
Construction Project by unknown general contractor at
99 Hoffer St, Port Charlotte, FL 33953
Construction Project by unknown general contractor at
1720 Larson St, Englewood, FL 34223
Construction Project by unknown general contractor at
11600 Oneill Rd, Palmetto, FL 34221
Construction Project by unknown general contractor at
3012 51st St S, Gulfport, FL 33707
Construction Project by unknown general contractor at
316 10th ln w, Palmetto, FL 34221
Construction Project by unknown general contractor at
8736 54th Ave E, Bradenton, FL 34211
Construction Project by unknown general contractor at
7342 Watson Ln, Port Charlotte, FL 33981
Construction Project by unknown general contractor at
4629 Oakley Rd, North Port, FL 34288
Construction Project by unknown general contractor at
6111 Marbella Blvd, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
2608 Suncoast Lakes Blvd, Punta Gorda, FL 33980
Construction Project by unknown general contractor at
2428 Rio De Janeiro Ave, Punta Gorda, FL 33983
Construction Project by unknown general contractor at
2524 Sheridan Dr, Sarasota, FL 34239
Construction Project by unknown general contractor at
701 w hickory st, Arcadia, FL 34266
Construction Project by unknown general contractor at
8740 54th Ave E, Bradenton, FL 34211
Construction Project by unknown general contractor at
4316 85th Avenue Cir E, Parrish, FL 34219
Construction Project by unknown general contractor at
1713 Owen Dr, Clearwater, FL 33759
Construction Project by unknown general contractor at
8203 DRYCREEK DR, Tampa, FL 33615
Construction Project by unknown general contractor at
5657 Sawyer Cir, Sarasota, FL 34233
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%
2022 - 100%