Tectum Roofing LLC has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tectum Roofing LLC 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%
Commercial Construction Project by unknown general contractor at
770 Wooten Rd Ste 105, Colorado Springs, CO 80915
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3248 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
6773 Crest Hill Vw, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14121 Grant St, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
9550 s twenty mile rd, Parker, CO 80134
Construction Project by unknown general contractor at
146 JEFFERSON ST, Monument, CO 80132
Construction Project by unknown general contractor at
1300 Higby Rd, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
2315 sprague ave, Pueblo, CO 81004
Residential Construction Project by unknown general contractor at
13360 BANDANERO DR, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
1202 E Business 190, Copperas Cove, TX 76522
Commercial Construction Project by unknown general contractor at
1615 Briargate Blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
6945 Mesa Ridge Pkwy, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
5415 mark dabling blvd, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6508 Antelope Run Cir, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
3915 Star Rise Pt, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
6955 Mesa Ridge Pkwy, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
1120 Interquest Pkwy, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
W 106th Ave, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
41215 Alta Vista Rd, Ramah, CO 80832
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 E Tomichi Ave, Gunnison, CO 81230
Commercial Construction Project by unknown general contractor at
3370 N Drennan Industrial Loop, Colorado Springs, CO 80910
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 96%
2021 - 100%