Jam Roofing (CO) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
525 Laredo St, Aurora, CO 80011
Construction Project by unknown general contractor at
820 Clermont St, Denver, CO 80220
Construction Project by unknown general contractor at
415 Leslie St, Briggsdale, CO 80611
Construction Project by unknown general contractor at
12477 W CEDAR DR, Lakewood, CO 80228
Construction Project by unknown general contractor at
9001 E 16TH AVE, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
8556 E Warren Ave, Denver, CO 80231
Construction Project by unknown general contractor at
18885 E Colfax Ave, Aurora, CO 80011
Construction Project by unknown general contractor at
1200 28th St, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
1221 N Clarkson St, Denver, CO 80218
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%
2022 - 100%
2021 - 100%