DuraVerde J&N Roofing and Construction has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, DuraVerde J&N Roofing and Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
0%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by unknown general contractor at
6935 Longleaf Pine Pkwy, Saint Johns, FL 32259
Construction Project by unknown general contractor at
2236 BANCROFT BLVD, Orlando, FL 32833
Construction Project by unknown general contractor at
1489 Shadwell Cir, Lake Mary, FL 32746
Construction Project by unknown general contractor at
1211 Winter Garden Vineland Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
5228 Eaglesmere Dr 5250, Orlando, FL 32819
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, there were no reported projects in 2024.
2025 - 100%
2022 - 67%