Menu

J&G Roofing Company Job history

J&G Roofing Company has worked on 110 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

44%

Unprotected Projects

97%

42%

49%

Reported Slow Payment

3%

4%

1%

Projects With Liens

0%

7%

6%

J&G Roofing Company Project and Payment History


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

        • Last known event: 01/29/2024
        • First known event: 01/12/2024

        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

                            Commercial Construction Project by unknown general contractor at

                            2201 N Mays St, Round Rock, TX 78664

                              Commercial Construction Project by unknown general contractor at

                              3302 Broadway, San Antonio, TX 78209

                                Commercial Construction Project by unknown general contractor at

                                6205 Yaupon Dr, Austin, TX 78759

                                  Commercial Construction Project by unknown general contractor at

                                  10010 N Capital of Texas Hwy, Austin, TX 78759

                                    Commercial Construction Project by unknown general contractor at

                                    1411 Sam Bass Rd, Round Rock, TX 78681

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        16717 Westpark Drive, Houston, TX 77082

                                          Commercial Construction Project by unknown general contractor at

                                          2425 E 7th St, Austin, TX 78702

                                            Commercial Construction Project by unknown general contractor at

                                            3635 Ranch Rd 620 S, Austin, TX 78738

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from J&G Roofing Company


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  97% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 97%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 94%

                                                  2023 - 100%

                                                  2022 - 86%

                                                  2021 - 100%