General Contractor
Review the 20 Roots to Roofs 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Owner Occupied Residential Construction Project at
Owner Occupied Residential Construction Project at
1190 Alter Way, Broomfield, CO 80020
Owner Occupied Residential Construction Project at
3561 Mt Powell Dr, Broomfield, CO 80023
Residential Construction Project at
5858 s highline cir, Greenwood Village, CO 80121
Owner Occupied Residential Construction Project at
17446 W 69TH AVE, Arvada, CO 80007
Residential Construction Project at
23025 Pawnee Ave, Padroni, CO 80745
Residential Construction Project at
3950 W Exposition Ave, Denver, CO 80219
Residential Construction Project at
Residential Construction Project at
365 Holly St, Hudson, CO 80642
Commercial Construction Project at
399 Park Ave W, Denver, CO 80205
Residential Construction Project at
11532 East Virginia Drive, Aurora, CO 80012
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Roots to Roofs Inc..
Typical contract pay terms not yet reported for Roots to Roofs Inc..
Typical days to payment not yet collected for Roots to Roofs Inc..