JBC Roofing has worked on 16 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%
49%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
620 SE 168th Ave Apt V, Vancouver, WA 98684
Construction Project by unknown general contractor at
620 SE 168th Ave, Vancouver, WA 98684
Construction Project by unknown general contractor at
620 SE 168th Ave Apt X, Vancouver, WA 98684
Construction Project by unknown general contractor at
620 SE 168th Ave Apt Z, Vancouver, WA 98684
Construction Project by unknown general contractor at
15700 SW Greens Way, Portland, OR 97224
Construction Project by unknown general contractor at
1700 Broadway St, Vancouver, WA 98663
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4549 NE 66th Ave, Vancouver, WA 98661
Construction Project by unknown general contractor at
11710 SW Pacific Hwy, Portland, OR 97223
Construction Project by unknown general contractor at
9905 SW McKenzie St, Portland, OR 97223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14940 SW 109th Ave, Portland, OR 97224
Construction Project by unknown general contractor at
5301 Plomondon St Apt 1, Vancouver, WA 98661
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 - 100%
2021 - 100%