Platinum Roofing & Restoration LLC (FL) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Platinum Roofing & Restoration LLC (FL) had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
50%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
2%
3%
Construction Project by unknown general contractor at
9775 Fall Creek Rd, Indianapolis, IN 46256
Construction Project by unknown general contractor at
6800 SHETLAND WAY, Sarasota, FL 34241
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2257 caledonia st, Clermont, FL 34711
Residential Construction Project by unknown general contractor at
2257 Caledonian St, Clermont, FL 34711
Residential Construction Project by unknown general contractor at
65 Corn Crib Dr, Newnan, GA 30263
Residential Construction Project by unknown general contractor at
7551 BROADHURST DR, Riverdale, GA 30296
Owner Occupied Residential Construction Project by unknown general contractor at
5886 CLATE CT, Ellenwood, GA 30294
Owner Occupied Residential Construction Project by unknown general contractor at
181 Lemon Ct NE, Marietta, GA 30060
Residential Construction Project by unknown general contractor at
5812 LITTLE RIVER DR, Tampa, FL 33615
Residential Construction Project by unknown general contractor at
3023 Moog Rd, Holiday, FL 34691
Residential Construction Project by unknown general contractor at
1707 Brook Hollow Dr, Orlando, FL 32824
Residential Construction Project by unknown general contractor at
711 PADDINGTON PL, Brandon, FL 33510
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, there were no reported projects in 2023.
2024 - 50%
2022 - 50%
2021 - 100%