Modern Roofing Experts Inc.
Modern Roofing Experts Inc. Job history
Modern Roofing Experts Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Modern Roofing Experts Inc. 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Modern Roofing Experts Inc. Project and Payment History
Construction Project by unknown general contractor at
160 BEACH SUMMIT CT, Jupiter, FL 33477
Construction Project by unknown general contractor at
10452 SW Sarah Way SW, Port Saint Lucie, FL 34987
- Last known event: 07/24/2023
- First known event: 07/24/2023
Construction Project by unknown general contractor at
1271 SE LANDER STREET, Port St Lucie, FL 34983
Construction Project by unknown general contractor at
13700 Panama City Beach Pkwy Bldg ONE, Panama City Beach, FL 32407
Construction Project by unknown general contractor at
1037 NW 13th St, Stuart, FL 34994
- Last known event: 10/13/2022
- First known event: 10/13/2022
Construction Project by unknown general contractor at
13964 Sheffield Ct, Wellington, FL 33414
- Last known event: 10/17/2022
- First known event: 10/17/2022
Construction Project by unknown general contractor at
203 St Charles Ct, Jupiter, FL 33477
- Last known event: 10/17/2022
- First known event: 10/17/2022
Construction Project by unknown general contractor at
3371 SW Martin Downs Blvd, Palm City, FL 34990
- Last known event: 07/07/2022
- First known event: 07/07/2022
Construction Project by unknown general contractor at
1599 SE Mariana Rd, Port Saint Lucie, FL 34952
- Last known event: 03/17/2021
- First known event: 03/17/2021
Waiting for payment from Modern Roofing Experts Inc.
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 - 25%
2021 - 0%