Monarch Construction & Roofing has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Monarch Construction & Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
220 E Riverside Dr, Estes Park, CO 80517
Construction Project by unknown general contractor at
149 S Briggs St, Erie, CO 80516
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 S SAINT VRAIN AVE, Estes Park, CO 80517
Construction Project by unknown general contractor at
5312 Fairfield Cir, Castle Rock, CO 80104
Construction Project by unknown general contractor at
1874 Ridgecrest Way, Littleton, CO 80129
Construction Project by unknown general contractor at
635 S 40th St, Boulder, CO 80305
Construction Project by unknown general contractor at
5148 Sage Thrasher Rd, Parker, CO 80134
Owner Occupied Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2150 W 29th Ave, Denver, CO 80211
Construction Project by unknown general contractor at
5010 E Colfax Ave, Denver, CO 80220
Owner Occupied Residential Construction Project by unknown general contractor at
12372 Forest Canyon Dr, Parker, CO 80138
Owner Occupied Residential Construction Project by unknown general contractor at
3816 SIMMS ST, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
10801 W 44TH AVE, Wheat Ridge, CO 80033
Residential Construction Project by unknown general contractor at
7732 s eudora ct, Centennial, CO 80122
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 - 88%
2021 - 100%