J&H Roofing Co. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, J&H Roofing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8500 Jones Maltsberger Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
27650 State Rte 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
5310 S Rice Ave, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
1200 N US-77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
2550 Redmond Cir, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
4691 State Rte 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
4530 Woodrow Bean Transmountain Rd, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
6375 NE Loop 820, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
8040 Independence Pkwy, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
735 W Sublett Rd, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9101 N Tarrant Pkwy, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7401 Park Vista Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
7451 Mc Cart Ave, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
5017 W Hwy 290, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
5025 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
5200 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
1550 Riverstone Pkwy, Canton, GA 30114
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2450 tx 338 loop, Odessa, TX 79763
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 50%