Fortified Roofing Solutions Corp. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fortified Roofing Solutions Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
89%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
11%
10%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
10806 Woodchase Cir, Orlando, FL 32836
Owner Occupied Residential Construction Project by unknown general contractor at
11336 Arborside Bend Way, Windermere, FL 34786
Owner Occupied Residential Construction Project by unknown general contractor at
15940 Citrus Knoll Dr, Winter Garden, FL 34787
Owner Occupied Residential Construction Project by unknown general contractor at
2365 Victoria Dr 2365, Davenport, FL 33837
Residential Construction Project by unknown general contractor at
1569 Song Sparrow Ct, Sanford, FL 32773
Residential Construction Project by unknown general contractor at
6701 Romney Ln, Windermere, FL 34786
Residential Construction Project by unknown general contractor at
8641 St Marino Blvd, Orlando, FL 32836
Residential Construction Project by unknown general contractor at
2545 Clarinet Dr, Orlando, FL 32837
Residential Construction Project by unknown general contractor at
2240 Central Ave W, Winter Haven, FL 33880
Residential Construction Project by unknown general contractor at
128 osprey heights dr, Winter Haven, FL 33880
Residential Construction Project by unknown general contractor at
4907 Gardengate Ln, Orlando, FL 32821
Residential Construction Project by unknown general contractor at
2222 Elsinore Ave, Winter Park, FL 32792
Residential Construction Project by unknown general contractor at
9604 Rio Vista Rd, Forestville, CA 95436
Residential Construction Project by unknown general contractor at
4211 Shorecrest Dr, Orlando, FL 32804
Commercial 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.
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%