Westfall Roofing (FL) has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Westfall Roofing (FL) 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
3%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
97%
9%
3%
Construction Project by unknown general contractor at
123 Windward Dr, Osprey, FL 34229
Construction Project by unknown general contractor at
7600 Rosewood Dr, Port Richey, FL 34668
Construction Project by unknown general contractor at
901 Cintrone Ct, Valrico, FL 33594
Construction Project by unknown general contractor at
5814 Schooner Way, Tampa, FL 33615
Construction Project by unknown general contractor at
4510 W Fern St, Tampa, FL 33614
Construction Project by unknown general contractor at
12812 Tallowood Dr, Riverview, FL 33579
Construction Project by unknown general contractor at
4402 Lurline Cir, Tampa, FL 33610
Construction Project by unknown general contractor at
3203 Sandspur Dr, Tampa, FL 33618
Construction Project by unknown general contractor at
30524 Midtown Ct, Wesley Chapel, FL 33545
Construction Project by unknown general contractor at
9069 Southern Charm Cir, Brooksville, FL 34613
Construction Project by unknown general contractor at
3701 15th Ave S, Saint Petersburg, FL 33711
Construction Project by unknown general contractor at
505 77th St, Holmes Beach, FL 34217
Construction Project by unknown general contractor at
6108 AVIARY CT, Bradenton, FL 34203
Construction Project by unknown general contractor at
17709 Bridlewood Ct, Parrish, FL 34219
Construction Project by unknown general contractor at
4035 Crews Ln, Lakeland, FL 33813
Construction Project by unknown general contractor at
1207 Mohrlake Dr, Brandon, FL 33511
Construction Project by unknown general contractor at
9104 Regents Park Dr, Tampa, FL 33647
Construction Project by unknown general contractor at
4116 Kipling Ave, Plant City, FL 33566
Construction Project by unknown general contractor at
834 E 6th St, Englewood, FL 34223
Construction Project by unknown general contractor at
6701 19th St N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
1937 W Arch St, Tampa, FL 33607
Construction Project by unknown general contractor at
730 Star Pointe Dr, Seffner, FL 33584
Construction Project by unknown general contractor at
16003 Grass Lake Dr, Tampa, FL 33618
Construction Project by unknown general contractor at
12404 White Bluff Rd, Hudson, FL 34669
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 87%
2021 - 67%