Done Rite Roofing Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Done Rite Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
87%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
13%
8%
2%
Construction Project by unknown general contractor at
15303 AMBERLY DR STE D, Tampa, FL 33647
Construction Project by unknown general contractor at
15303 Amberly Dr Ste E, Tampa, FL 33647
Construction Project by unknown general contractor at
390 Meravan Ct, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
1210 Nebraska Ave, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
113 Carlyle Cir, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
2079 Muirfield Way, Oldsmar, FL 34677
Construction Project by unknown general contractor at
18201 PATTERSON RD, Odessa, FL 33556
Construction Project by unknown general contractor at
3522 SHORELINE CIR, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
2999 LANDING WAY, Palm Harbor, FL 34684
Commercial Construction Project by unknown general contractor at
2700 Bayshore Blvd, Dunedin, FL 34698
Construction Project by unknown general contractor at
207 Orchard Grove Pl, Oldsmar, FL 34677
Construction Project by unknown general contractor at
922 10th St SW, Largo, FL 33770
Construction Project by unknown general contractor at
835 SHADY OAKS PLACE, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
2340 Sand Bay Dr, Holiday, FL 34691
Construction Project by unknown general contractor at
4301 Belleville Ave, Holiday, FL 34691
Construction Project by unknown general contractor at
702 Guisando De Avila, Tampa, FL 33613
Construction Project by unknown general contractor at
340 4th St N, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
39780 US-19 N, Tarpon Springs, FL 34689
Construction Project by unknown general contractor at
304 BUCKINGHAM PL, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
11512 Trotting Down Dr, Odessa, FL 33556
Construction Project by unknown general contractor at
1173 Brook Dr E, Dunedin, FL 34698
Construction Project by unknown general contractor at
5175 34th Ave N, Saint Petersburg, FL 33710
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
780 marina dr, Tarpon Springs, FL 34698
Construction Project by unknown general contractor at
4477 Lavender Dr, Palm Harbor, FL 34685
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%
2021 - 100%