PJ Roofing Inc. 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, PJ Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
3148 E Weeks Ln, Inverness, FL 34453
Construction Project by unknown general contractor at
13521 Stacey Dr, Hudson, FL 34667
Construction Project by unknown general contractor at
29020 Sentinel St, Nobleton, FL 34661
Commercial Construction Project by unknown general contractor at
13120 N MARSH DR, Port Charlotte, FL 33953
Commercial Construction Project by unknown general contractor at
2953 Mill Creek Rd, Port Charlotte, FL 33953
Construction Project by unknown general contractor at
374 Severin Rd, Port Charlotte, FL 33952
Commercial Construction Project by unknown general contractor at
1301 13th St W, Boca Grande, FL 33921
Commercial Construction Project by unknown general contractor at
14450 Landfill Rd, Brooksville, FL 34614
Construction Project by unknown general contractor at
305 Oak Lane Dr, Ocala, FL 34472
Construction Project by unknown general contractor at
1475 Collingswood Blvd, Port Charlotte, FL 33948
Construction Project by unknown general contractor at
24397 Kaufman Rd, Brooksville, FL 34601
Construction Project by unknown general contractor at
948 N Colin Kelly Pt, Crystal River, FL 34429
Construction Project by unknown general contractor at
550 N Independence Hwy, Inverness, FL 34453
Construction Project by unknown general contractor at
550 N Independence Hwy Lot 19, Inverness, FL 34453
Construction Project by unknown general contractor at
5288 SW 85th St, Ocala, FL 34476
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%
2021 - 100%