Subcontractor
Review the 72 Roof Check Inc. 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
24 N Broadway, Denver, CO 80203
Construction Project by unknown general contractor at
6160 OATHE STREET, Centennial, CO 80015
Commercial Construction Project by unknown general contractor at
3901 S Carr St, Denver, CO 80235
Commercial Construction Project by unknown general contractor at
530 N Broadway, Denver, CO 80203
Construction Project by unknown general contractor at
8252 S Broadway, Littleton, CO 80122
Construction Project by unknown general contractor at
1110 W 3rd Ave, Denver, CO 80223
Construction Project by unknown general contractor at
201 S Briggs St, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
80 N Valdai St, Aurora, CO 80018
Commercial Construction Project by unknown general contractor at
2343 Colorado Highway 66, Longmont, CO 80542
Commercial Construction Project by unknown general contractor at
1350 New Liberty Rd, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
9290 E 107th Ave, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
2839 High Prairie Way, Broomfield, CO 80023
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16337 Pikes Peak Dr, Broomfield, CO 80023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1101 CENTER DR, Fort Collins, CO 80523
Construction Project by unknown general contractor at
2355 Wind Dance Ct, Castle Rock, CO 80109
Construction Project by unknown general contractor at
4545 S Monaco St Unit 458, Denver, CO 80237
Construction Project by unknown general contractor at
4545 S MONACO ST UNIT 332, Denver, CO 80237
Construction Project by unknown general contractor at
1878 TIVERTON AVE, Broomfield, CO 80023
Construction Project by unknown general contractor at
5001 S College Ave, Fort Collins, CO 80525
Construction Project by unknown general contractor at
4393 HAYLER AVE, Loveland, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6390 S Windermere St, Littleton, CO 80120
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 Roof Check Inc..
Typical contract pay terms not yet reported for Roof Check Inc..
Typical days to payment not yet collected for Roof Check Inc..