Robert Binns Roofing Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Robert Binns Roofing Inc. 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
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
7762 Argyle Forest Blvd, Jacksonville, FL 32244
Commercial Construction Project by AJAX Construction at
45630 Highway 27, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
207 S Goldenrod Rd, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
7720 Argyle Forest Blvd, Jacksonville, FL 32244
Commercial Construction Project by Mallen Construction Inc. at
50 McCoy Way, Saint Augustine, FL 32095
Commercial Construction Project by AJAX Construction at
45630 US Highway 27, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
2800 Jacks Rd, Davenport, FL 33897
Construction Project by unknown general contractor at
1009 Frank Lloyd Wright Way, Lakeland, FL 33801
Construction Project by unknown general contractor at
821 Frank Lloyd Wright Way, Lakeland, FL 33801
Construction Project by unknown general contractor at
1775 NW Saint Lucie Blvd, Port St Lucie, FL 34986
Construction Project by unknown general contractor at
175 LAKE MORTON DR, Lakeland, FL 33801
Construction Project by unknown general contractor at
1021 JOHNSON AVE, Lakeland, FL 33803
Construction Project by unknown general contractor at
1205 E MAGNOLIA ST UNIT 101, Lakeland, FL 33801
Construction Project by unknown general contractor at
1920 W STATE ROAD 426, Oviedo, FL 32765
Construction Project by unknown general contractor at
2110 E Irlo Bronson Mem Hwy, Kissimmee, FL 34744
Construction Project by unknown general contractor at
13494 W Colonial Dr, Winter Garden, FL 34787
Construction Project by unknown general contractor at
7709 Dawberry Ct, Orlando, FL 32819
Construction Project by unknown general contractor at
13130 City Station Dr, Jacksonville, FL 32218
Construction Project by unknown general contractor at
916 Massachusetts Ave N, Lakeland, FL 33801
Construction Project by unknown general contractor at
100 S Nova Rd, Ormond Beach, FL 32174
Commercial Construction Project by Buffalo Construction at
494 Outlet Mall Blvd, Saint Augustine, FL 32084
Construction Project by unknown general contractor at
1904 E Osceola Pkwy, Kissimmee, FL 34743
Construction Project by unknown general contractor at
847 sunset cove dr, Winter Haven, FL 33880
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction 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.
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%