General Contractor
Review the 395 Ja-Mar Roofing & Sheet Metal 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
8234 Ferguson Ctof, Austin, TX 78724
Commercial Construction Project at
2529 Burnet Rd, Austin, TX 78756
Commercial Construction Project at
600 W 28th St, Austin, TX 78705
Commercial Construction Project at
Commercial Construction Project at
8210 Springdale Rd, Austin, TX 78724
Commercial Construction Project at
301 44th St, Corpus Christi, TX 78405
Commercial Construction Project at
Commercial Construction Project at
1101 IH 35 S, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
401 N Fredericksburg St, San Marcos, TX 78666
Construction Project at
11338 Begonia Rock, San Antonio, TX 78245
Construction Project by unknown general contractor at
301 W LIVE OAK ST, Austin, TX 78704
Construction Project at
411 HEARTWOOD DR, Austin, TX 78745
Construction Project at
701 Woodward St, Austin, TX 78704
Construction Project at
701 WOODWARD ST, Austin, TX 78704
Residential Construction Project at
1902 Lobelia Dr, Cedar Park, TX 78613
Residential Construction Project at
200 W View Dr, Wimberley, TX 78676
Residential Construction Project at
2105 FALCON HILL DR, Austin, TX 78745
Residential Construction Project at
3403 ALDWYCHE DR, Austin, TX 78704
Residential Construction Project at
1035 E 43RD ST, Austin, TX 78751
Residential Construction Project at
400 MEADOW LEA DR, Austin, TX 78745
Residential Construction Project at
2226 Ada Ln, Round Rock, TX 78664
Residential Construction Project at
21008 Penny Royal Dr, Pflugerville, TX 78660
Residential Construction Project at
, , AL
Residential Construction Project at
5413 FAIRMONT CIR, Austin, TX 78745
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ja-Mar Roofing & Sheet Metal.
Typical contract pay terms not yet reported for Ja-Mar Roofing & Sheet Metal.
Typical days to payment not yet collected for Ja-Mar Roofing & Sheet Metal.