Apex Roofing Consultants has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Roofing Consultants had no reported payment issues on 0% 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%
Commercial Construction Project by unknown general contractor at
10510 Dransfeldt Rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
8990 Barrons Blvd, Highlands Ranch, CO 80129
Owner Occupied Residential Construction Project by unknown general contractor at
675 FAMILY CENTER DR, Canon City, CO 81212
Commercial Construction Project by unknown general contractor at
11250 Florence St, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
1270 N FORD ST, Golden, CO 80403
Construction Project by unknown general contractor at
3555 Moline St, Aurora, CO 80010
Residential Construction Project by unknown general contractor at
2609 S Quebec St, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
2218 enterprise blvd, Lake Charles, LA 70601
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.
0% of projects in the last 12 months had no 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%