J&G Roofing Company has worked on 121 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&G Roofing Company had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
20255 Champion Forest Dr, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
6107 Decker Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
11464 Aamo Ranch Pkwy, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
13406 N FM 973, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
17 MORNING STAR BLVD, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
4511 Thousand Oaks Dr, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2199 Kauffman Loop, Georgetown, TX 78628
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
127 RAINBOW DR, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
1812 N Mays St, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
5145 Ranch Rd 620 N, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7013 E William Cannon Dr, Austin, TX 78744
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2722 Farm To Market Rd 685, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7223 Snowden Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
2006 Philomena Street, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6311 S 1st St, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19414 Babcock Rd, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
109 N Lexington St, Manor, TX 78653
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 86%
2021 - 100%