Subcontractor
Review the 7 Jones Roofing, Inc. (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
1115 N S St, Pensacola, FL 32505
Construction Project by unknown general contractor at
2335 Colonial Cir, Pensacola, FL 32514
Construction Project by unknown general contractor at
5400 Dogwood Dr, Milton, FL 32570
Construction Project by unknown general contractor at
100 Duggan Ave, Crestview, FL 32536
Construction Project by unknown general contractor at
6615 Magnolia St, Milton, FL 32570
Construction Project by unknown general contractor at
4499 Morningside Ln, Milton, FL 32583
Construction Project by unknown general contractor at
5539 chipper ln, Milton, FL 32571
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 - 50%
Typical retainage not yet submitted for Jones Roofing, Inc. (FL).
Typical contract pay terms not yet reported for Jones Roofing, Inc. (FL).
Typical days to payment not yet collected for Jones Roofing, Inc. (FL).