Alliance Roofing Holdings has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Roofing Holdings had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
496 N Sheridan Blvd, Lakewood, CO 80226
Construction Project by unknown general contractor at
496 S BROADWAY, Denver, CO 80209
Commercial Construction Project by Frontline Construction LLC (CO) at
2060 Prairie Center Pkwy, Brighton, CO 80601
Construction Project by unknown general contractor at
4611 Milestone Ln, Castle Rock, CO 80104
Construction Project by unknown general contractor at
400 W Meadows Dr, Glenwood Springs, CO 81601
Construction Project by unknown general contractor at
2890 New Center Pt, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
800 S Havana St, Aurora, CO 80012
Construction Project by unknown general contractor at
6646 S Parker Rd, Aurora, CO 80016
Construction Project by unknown general contractor at
9111 E 40th Ave Bldg 8, Denver, CO 80238
Construction Project by unknown general contractor at
12040 Melody Dr, Denver, CO 80234
Construction Project by unknown general contractor at
5560 Tower Rd, Denver, CO 80249
Commercial Construction Project by Woodlake Construction Management LLC at
swc 80th ave & 10th st, Greeley, CO 80634
Construction Project by unknown general contractor at
5807 N Academy Blvd, Colorado Springs, CO 80918
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
6810 10th St, Greeley, CO 80634
Construction Project by unknown general contractor at
3259 S Parker Rd, Denver, CO 80014
Construction Project by unknown general contractor at
1291 N Pearl St, Denver, CO 80203
Construction Project by unknown general contractor at
6702 Tower Rd, Denver, CO 80249
Construction Project by unknown general contractor at
15199 E Colfax Ave, Aurora, CO 80011
Construction Project by unknown general contractor at
12880 Albrook Dr, Denver, CO 80239
Construction Project by unknown general contractor at
9111 E 40TH AVE BLDG 13, Denver, CO 80238
Construction Project by unknown general contractor at
4627 S Timberline Rd, Fort Collins, CO 80528
Construction Project by unknown general contractor at
7900 E NORTHFIELD BLVD, Denver, CO 80238
Construction Project by unknown general contractor at
18451 E Alameda Pkwy, Aurora, CO 80017
Construction Project by unknown general contractor at
550 W Highway 105, Monument, CO 80132
Construction Project by unknown general contractor at
8002 Chase Dr, Arvada, CO 80003
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%