J. Key Commercial Roofing has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J. Key Commercial Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by unknown general contractor at
2166 mtn Industrial Blvd, Tucker, GA 30084
Residential Construction Project by Buckhaven Construction at
2177 BREVARD RD, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
905 E Spring St, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
404 King Springs Rd, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
3415 George Busbee Pkwy, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
118 A Stephanie Ln, Milledgeville, GA 31061
Commercial Construction Project by unknown general contractor at
3687 McElroy Rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
925 E Spring St, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
489 Broadland Rd NW, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
2200 Pendley Rd, Cumming, GA 30041
Residential Construction Project by unknown general contractor at
10 James St, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
4430 Roswell Rd NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
1075 Everee Inn Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
388 Regional Airport Rd, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
2030 River View Industrial Dr, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
237 E Athens St, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
1962 RAILROAD ST, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
2911 Northeast Pkwy, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
2236 MOUNT ZION RD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
175 LAREDO DR, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
2654 Weaver Way, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
4020 Roswell Rd NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
1875 Roswell Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
460 BRISCOE BLVD, Lawrenceville, GA 30046
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%