Benton Integrity Roofing Systems 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. In 2023, Benton Integrity Roofing Systems 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
10263 BEACH BLVD, Jacksonville, FL 32246
Construction Project by unknown general contractor at
1372 Lane Ave S, Jacksonville, FL 32205
Construction Project by unknown general contractor at
9310 Old Kings Rd S, Jacksonville, FL 32257
Construction Project by unknown general contractor at
2931 Plummer Cove Rd, Jacksonville, FL 32223
Construction Project by unknown general contractor at
10850 Old Saint Augustine Rd Unit 4, Jacksonville, FL 32257
Construction Project by unknown general contractor at
10850 Old Saint Augustine Rd Unit 2, Jacksonville, FL 32257
Construction Project by unknown general contractor at
10850 Old Saint Augustine Rd Unit 1, Jacksonville, FL 32257
Construction Project by unknown general contractor at
13720 Mt Pleasant Rd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
1972 beachside ct, Atlantic Beach, FL 32233
Commercial Construction Project by unknown general contractor at
5570 Florida Mining Blvd Ste 310, Jacksonville, FL 32257
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%