General Contractor
Review the 1707 JR & Co. Roofing Contractors 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
2%
50%
41%
Unprotected Projects
94%
47%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
1%
2%
4%
Construction Project by unknown general contractor at
311 S Rockrimmon Blvd, Colorado Springs, CO 80919
Commercial Construction Project at
336 W 36th St, Kansas City, MO 64111
Commercial Construction Project at
Construction Project by unknown general contractor at
10974 Joor Rd, Baton Rouge, LA 70818
Commercial Construction Project at
11200 Overbrook Rd, Leawood, KS 66211
Commercial Construction Project at
2600 Champion Ring Rd, Fort Myers, FL 33905
Commercial Construction Project at
101 S JEFFERSON ST, Kearney, MO 64060
Commercial Construction Project at
2713 Cherry St, Kansas City, MO 64108
Commercial Construction Project at
Residential Construction Project at
161 Greenes Pt, Gravois Mills, MO 65037
Commercial Construction Project at
2736 MERCIER ST, Kansas City, MO 64108
Commercial Construction Project at
15025 E Center Ave, Aurora, CO 80017
Federal Construction Project at
Nelson Blvd, Colorado Springs, CO 80902
Commercial Construction Project by Whiting-Turner at
414 E Cooper Ave, Aspen, CO 81611
Federal Construction Project at
Commercial Construction Project at
2115 Afton Way, Colorado Springs, CO 80909
Commercial Construction Project at
4435 N Chestnut St, Colorado Springs, CO 80907
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
Commercial Construction Project at
1601 Blake St, Denver, CO 80202
Commercial Construction Project at
2939 N Prospect St, Colorado Springs, CO 80907
Owner Occupied Residential Construction Project at
7240 McEwan St, Colorado Springs, CO 80922
Commercial Construction Project at
4905 E Colfax Ave, Denver, CO 80220
Residential Construction Project at
3600 Templeton Gap Rd, Colorado Springs, CO 80907
Commercial Construction Project at
196 Spectrum Loop, Colorado Springs, CO 80921
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 69%
2021 - 90%
Usually no retainage in Colorado. See typical retainage by State for JR & Co. Roofing Contractors.
100% No Retainage
Typical contract pay terms not yet reported for JR & Co. Roofing Contractors.
Typical days to payment not yet collected for JR & Co. Roofing Contractors.