Subcontractor
Review the 10 State Roof & Solar 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
100 COMMERCE ST, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
8100 Vance Dr, Arvada, CO 80003
Construction Project by unknown general contractor at
714 VENTURA ST, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6145 W 59TH AVE, Arvada, CO 80003
Construction Project by unknown general contractor at
2245 Kearney St Ste 101, Denver, CO 80207
Construction Project by unknown general contractor at
1155 S Huron St, Denver, CO 80223
Construction Project by unknown general contractor at
77 W Alameda Ave, Denver, CO 80223
Construction Project by unknown general contractor at
7631 W 88th Ave, Arvada, CO 80005
Construction Project by unknown general contractor at
2647 W 38th Ave, Denver, CO 80211
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 State Roof & Solar.
Typical contract pay terms not yet reported for State Roof & Solar.
Typical days to payment not yet collected for State Roof & Solar.