Jamison & Mobley Roofing & Remodeling has worked on 6 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%
54%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5 Ashcraft Cir, Pawleys Island, SC 29585
Commercial Construction Project by unknown general contractor at
6701 W Carnation St, Richmond, VA 23225
Commercial Construction Project by unknown general contractor at
1900 54th Ave S 4633, Saint Petersburg, FL 33712
Commercial Construction Project by unknown general contractor at
1200 102ND AVE N, St Pete Beach, FL 33706
Commercial Construction Project by Bainbridge Construction LLC at
Commercial Construction Project by unknown general contractor at
2000 N Meridian Rd, Tallahassee, FL 32303
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, there were no reported projects in 2023.