Menu

J & S Roofing & Construction Job history

J & S Roofing & Construction has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

47%

57%

Unprotected Projects

0%

52%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

J & S Roofing & Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

452 Bellevue Ave, Newport, RI 02840

    Commercial Construction Project by unknown general contractor at

    582 Wapping Rd, Portsmouth, RI 02871

      Commercial Construction Project by unknown general contractor at

      2951 E Main Rd, Portsmouth, RI 02871

        Commercial Construction Project by unknown general contractor at

        35 POWEL AVE, Newport, RI 02840

          Commercial Construction Project by unknown general contractor at

          111 washington st, Newport, RI 02840

            Commercial Construction Project by unknown general contractor at

            Ledge Rd, Newport, RI 02840

              Commercial Construction Project by unknown general contractor at

              65 Ridge Rd, Newport, RI 02840

                Commercial Construction Project by unknown general contractor at

                99 Franklin St, Bristol, RI 02809

                  Commercial Construction Project by unknown general contractor at

                  68 Kay St, Newport, RI 02840

                    Waiting for payment from J & S Roofing & Construction


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%