Subcontractor
Review the 30 2 Hail Inc. dba A to Z Roofing & Exteriors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
25%
69%
53%
Reported Slow Payment
75%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
11611 Masonville Dr, Parker, CO 80134
Residential Construction Project by unknown general contractor at
6314 Millbridge Ave, Castle Rock, CO 80104
Residential Construction Project by unknown general contractor at
241 S Quitman St, Denver, CO 80219
Construction Project by unknown general contractor at
2250 S Lipan St, Denver, CO 80223
Construction Project by unknown general contractor at
7520 W Coal Mine Ave 7520D, Littleton, CO 80123
Construction Project by unknown general contractor at
23530 E 1st Pl, Aurora, CO 80018
Construction Project by unknown general contractor at
1415 E 9th Ave, Denver, CO 80218
Construction Project by unknown general contractor at
8042 Lake Shore Dr, Parker, CO 80134
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2390 S Lipan St, Denver, 80223
Construction Project by unknown general contractor at
602 Olive Ln, Platteville, CO 80651
Construction Project by unknown general contractor at
1600 W 13th Ave, Denver, 80204
Commercial Construction Project by unknown general contractor at
4251 S Natches Ct, Englewood, CO 80110
Construction Project by unknown general contractor at
8101 E Dartmouth Ave Unit 80, Denver, CO 80231
Construction Project by unknown general contractor at
481 S Pearl St, Denver, CO 80209
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2276 S Sherman St, Denver, CO 80210
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 2 Hail Inc. dba A to Z Roofing & Exteriors.
Typical contract pay terms not yet reported for 2 Hail Inc. dba A to Z Roofing & Exteriors.
Typical days to payment not yet collected for 2 Hail Inc. dba A to Z Roofing & Exteriors.