J & W Roofing & Sheet Metal 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%
45%
55%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1640 Pkwy, Sevierville, TN 37862
Construction Project by unknown general contractor at
VICTORIA LANDING, Sevierville, TN 37876
Commercial Construction Project by Henkels & Mccoy at
81 Monroe St, Rahway, NJ 07065
Commercial Construction Project by Henkels & Mccoy at
Tenth And Vine st-pioneer Contracting, Philadelphia, PA 19107
Commercial Construction Project by LeChase Construction Services, LLC at
280 Smith hl Rd, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
340 Greystone Heights Rd, Gatlinburg, TN 37738
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%