J&J Construction & Roofing (TX) has worked on 18 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%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
1245 Ocean Shores Blvd SW, Ocean Shores, WA 98569
Commercial Construction Project by unknown general contractor at
1011 De Vista Ln # 101, Colorado Springs, CO 80911
Residential Construction Project by unknown general contractor at
21031 WATERS RIDGE RD, Pierre, SD 57501
Commercial Construction Project by unknown general contractor at
5215 Weaver Dr, Colorado Springs, CO 80922
Residential Construction Project by unknown general contractor at
2513 Greenhouse Ln, Gazelle, CA 96034
Construction Project by unknown general contractor at
131 S Denton Tap Rd, Coppell, TX 75019
Construction Project by unknown general contractor at
9301 North Fwy, Fort Worth, TX 76177
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Hemphill St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
1705 Wilmeth Rd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
5530 Eldorado Pkwy, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
172 W CHANCE ALA MERE, Ocean Shores, WA 98569
Residential Construction Project by Building Construction Group at
4533 W Cockerham Dr, Los Angeles, CA 90027
Residential Construction Project by unknown general contractor at
9333 Buckboard Ln, Loomis, CA 95650
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 N LP 469, Monahans, TX 79789
Commercial Construction Project by unknown general contractor at
20 AND HWY 285, Odessa, TX 79761
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%