JA Piper Roofing Co. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JA Piper Roofing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
497 N Harrison Bridge Rd, Simpsonville, SC 29680
Construction Project by unknown general contractor at
2001 EASLEY BRIDGE HIGHWAY, Piedmont, SC 29673
Commercial Construction Project by Builtech Services Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
209 Commerce Rd, Greenville, SC 29611
Commercial Construction Project by unknown general contractor at
113 Phi St, Clemson, SC 29634
State / County Construction Project by unknown general contractor at
102 Beta Gamma Ct, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
PHI STREET, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
305 E North St, Greenville, SC 29601
Commercial Construction Project by Cornell Storefront Systems at
1611 E Greenville St, Anderson, SC 29621
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%
2022 - 100%
2021 - 100%