Subcontractor
Review the 8 CJ Roofing & Contracting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
137 MAGNOLIA LN, Fort Worth, TX 76114
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 Magnolia Ln, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
117-141 MAGNOLIA LN, Westworth Village, TX 76114
Commercial Construction Project by unknown general contractor at
117 Magnolia Ln, Fort Worth, TX 76114
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 57%
Typical retainage not yet submitted for CJ Roofing & Contracting.
Typical contract pay terms not yet reported for CJ Roofing & Contracting.
Typical days to payment not yet collected for CJ Roofing & Contracting.