General Contractor
Review the 9 Rocky Mountain Roofing and Restoration 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
123 Swope Ave, Colorado Springs, CO 80909
Construction Project at
6467 S Sedalia St, Aurora, CO 80016
Construction Project at
1954 Saratoga Dr, Colorado Springs, CO 80910
Construction Project at
10596 Ridgecrest Cir, Highlands Ranch, CO 80129
Construction Project at
9145 Bell Flower Way, Highlands Ranch, CO 80126
Construction Project at
10939 County Rd 5, Longmont, CO 80504
Construction Project by unknown general contractor at
12005 E 37th Ave, Denver, CO 80239
Residential Construction Project at
3468 Watada Dr, Brighton, CO 80601
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Rocky Mountain Roofing and Restoration.
Typical contract pay terms not yet reported for Rocky Mountain Roofing and Restoration.
Typical days to payment not yet collected for Rocky Mountain Roofing and Restoration.