American Roofing of Jacksonville has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
1469 Greyfield Dr, Saint Augustine, FL 32092
Construction Project by unknown general contractor at
3102 Tall Pine Ln Unit 3140, Jacksonville, FL 32277
Construction Project by unknown general contractor at
5643 Holly Bell Dr, Jacksonville, FL 32277
Construction Project by unknown general contractor at
3126 Justina Rd, Jacksonville, FL 32277
Construction Project by unknown general contractor at
3102 Tall Pine Ln 5738, Jacksonville, FL 32277
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5643 Holly Bell Dr Unit 3255, Jacksonville, FL 32277
Construction Project by unknown general contractor at
3102 Tall Pine Ln Bldg 12, Jacksonville, FL 32277
Construction Project by unknown general contractor at
3131 University Blvd N Bldg C, Jacksonville, FL 32211
Construction Project by unknown general contractor at
3102 Tall Pine Ln Bldg 11, Jacksonville, FL 32277
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 44%