Black Roofing Inc. has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Black Roofing Inc. 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
1820 Folsom St, Boulder, CO 80302
Construction Project by unknown general contractor at
315 N King St, Denver, CO 80219
Construction Project by unknown general contractor at
5092 S ALBION WAY, Cherry Hills Village, CO 80121
Construction Project by unknown general contractor at
730 S College Ave, Fort Collins, CO 80524
Construction Project by unknown general contractor at
3083 Walnut St, Denver, CO 80205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11426 Pearl St, Northglenn, CO 80233
Construction Project by unknown general contractor at
1010 Carbon Ct, Erie, CO 80516
Construction Project by unknown general contractor at
722 Austin Ave, Erie, CO 80516
Construction Project by unknown general contractor at
1685 Boxelder St Unit 100, Louisville, CO 80027
Construction Project by unknown general contractor at
10575 Melody Dr, Northglenn, CO 80234
Construction Project by unknown general contractor at
2424 Spruce St, Boulder, CO 80302
Construction Project by unknown general contractor at
6287 Arapahoe Rd, Boulder, CO 80303
Construction Project by unknown general contractor at
1155 Alpine Ave, Boulder, CO 80304
Construction Project by unknown general contractor at
5050 Pearl St, Boulder, CO 80301
Construction Project by unknown general contractor at
4300 E Warren Ave, Denver, CO 80222
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
397 S Taylor Ave, Louisville, CO 80027
Construction Project by unknown general contractor at
950 Lashley St, Longmont, CO 80504
Construction Project by unknown general contractor at
451 S Pratt Pkwy, Longmont, CO 80501
Construction Project by unknown general contractor at
3555 Arapahoe Ave, Boulder, CO 80303
Construction Project by unknown general contractor at
3450 Broadway St, Boulder, CO 80304
Construction Project by unknown general contractor at
434 KIMBARK ST, Longmont, CO 80501
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%