Constructomax Roofing has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Constructomax Roofing had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
50%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
8%
2%
Construction Project by unknown general contractor at
3900 W Kennedy Blvd # A, Tampa, FL 33609
Construction Project by unknown general contractor at
1270 Gulf Blvd, Clearwater Beach, FL 33767
Construction Project by unknown general contractor at
2555 NW 75th Ave, Miami, FL 33122
Construction Project by unknown general contractor at
11060 Spring Hill Dr, Webster, FL 33597
Construction Project by unknown general contractor at
SHADYSIDE CIR, Clearwater, FL 33755
Construction Project by unknown general contractor at
727 Abby Mist Dr, Saint Johns, FL 32259
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7025 SEMINOLE BLVD, Seminole, FL 33772
Construction Project by unknown general contractor at
4023 N ARMENIA AVE, Tampa, FL 33607
Construction Project by unknown general contractor at
7698 Albert Tillinghast Dr, Sarasota, FL 34240
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4407 Lake Fox Pl, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
4421 W SEVILLA ST, Tampa, FL 33629
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5814 Jefferson St, New Port Richey, FL 34652
Residential Construction Project by unknown general contractor at
5151 S Running Brook Dr, Homosassa, FL 34448
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Bay To Bay Properties at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 75%
2023 - 9%
2022 - 60%