J.A. Taylor Roofing has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J.A. Taylor Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
75%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
25%
10%
3%
Construction Project by unknown general contractor at
1309 SE Bayharbor St, Port Saint Lucie, FL 34983
Residential Construction Project by unknown general contractor at
397 Kaye St, Fort Pierce, FL 34947
Construction Project by unknown general contractor at
1419 NE Jensen Beach Blvd, Jensen Beach, FL 34957
Construction Project by unknown general contractor at
511 SW Port St Lucie Blvd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
128 Silvery Ln, Vero Beach, FL 32960
Construction Project by unknown general contractor at
12709 SE BERWICK CT, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
7655 133RD SQ, Sebastian, FL 32958
Construction Project by unknown general contractor at
2071 SE Elmhurst Rd, Port Saint Lucie, FL 34952
Construction Project by unknown general contractor at
858 22nd Pl, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1409 SE Glencoe Ct, Port Saint Lucie, FL 34952
Construction Project by unknown general contractor at
3173 SW McMullen St, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
279 NW California Blvd, Port Saint Lucie, FL 34986
Construction Project by unknown general contractor at
1790 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
880 SW Martin Downs Blvd, Palm City, FL 34990
Construction Project by unknown general contractor at
1725 SW Biltmore St, Port Saint Lucie, FL 34984
Construction Project by unknown general contractor at
10163 153rd Ct N, Jupiter, FL 33478
Construction Project by unknown general contractor at
1965 34th Ave, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1350 sw biltmore st, Port St Lucie, FL 34983
Construction Project by unknown general contractor at
1555 SW Kanner Hwy, Stuart, FL 34997
Construction Project by unknown general contractor at
6289 S Header Canal Rd, Port Saint Lucie, FL 34987
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
815 Davis St, Sebastian, FL 32958
Construction Project by unknown general contractor at
1541 SE Holyrood Ln, Port Saint Lucie, FL 34952
Construction Project by unknown general contractor at
202 SW Tulip Blvd, Port Saint Lucie, FL 34953
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 - 100%
2021 - 100%