Alpine Roofing Co. Job history
Alpine Roofing Co. has worked on 187 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alpine Roofing Co. had no reported payment issues on 100% of projects.
Project Monitoring12 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%
Alpine Roofing Co. Project and Payment History
Construction Project by unknown general contractor at
1343 W Newlands Dr, Fernley, NV 89408
- Last known event: 08/28/2024
- First known event: 08/28/2024
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
770 Heritage Rd, Golden, CO 80401
- Last known event: 06/21/2024
- First known event: 06/21/2024
Commercial Construction Project by unknown general contractor at
2845 Northtowne Ln, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
1530 E Newlands Dr, Fernley, NV 89408
Federal Construction Project by JR & Co. Roofing Contractors at
2169 FIELD HOUSE DR AIR FORCE, Academy, CO 80840
Construction Project by unknown general contractor at
1013 11th St, Greeley, CO 80631
- Last known event: 04/17/2024
- First known event: 04/17/2024
Construction Project by unknown general contractor at
2141 E 95th Ave, Thornton, CO 80229
- Last known event: 03/04/2024
- First known event: 03/04/2024
Construction Project by unknown general contractor at
- Last known event: 02/15/2024
- First known event: 02/15/2024
Construction Project by unknown general contractor at
3835 E 48th Ave, Denver, CO 80216
- Last known event: 11/30/2023
- First known event: 11/30/2023
Construction Project by unknown general contractor at
5710 E Woodmen Rd, Colorado Springs, CO 80920
- Last known event: 11/30/2023
- First known event: 11/30/2023
Construction Project by unknown general contractor at
705 S Nevada Ave, Colorado Springs, CO 80903
- Last known event: 11/10/2023
- First known event: 11/10/2023
Construction Project by unknown general contractor at
199 S Briggs St, Erie, CO 80516
- Last known event: 10/19/2023
- First known event: 10/19/2023
Construction Project by unknown general contractor at
- Last known event: 09/11/2023
- First known event: 09/11/2023
Commercial Construction Project by unknown general contractor at
12450 Washington St, Thornton, CO 80241
Construction Project by unknown general contractor at
7347 Federal Blvd, Westminster, CO 80030
- Last known event: 08/08/2023
- First known event: 08/08/2023
Construction Project by unknown general contractor at
6477 E Evans Ave, Denver, CO 80222
- Last known event: 08/03/2023
- First known event: 08/03/2023
Construction Project by unknown general contractor at
10275 E 47th Ave, Denver, CO 80238
- Last known event: 06/21/2023
- First known event: 06/21/2023
Construction Project by unknown general contractor at
- Last known event: 07/31/2023
- First known event: 07/31/2023
State / County Construction Project by unknown general contractor at
- Last known event: 04/21/2023
- First known event: 04/21/2023
Construction Project by unknown general contractor at
6760 corporate dr, Colorado Springs, CO 80919
- Last known event: 06/01/2023
- First known event: 06/01/2023
Construction Project by unknown general contractor at
9150 Lowell Blvd, Westminster, CO 80031
- Last known event: 05/23/2023
- First known event: 05/23/2023
Commercial Construction Project by unknown general contractor at
245 CONEY ISLAND DR, Sparks, NV 89431
Commercial Construction Project by McKenzie Properties Management Inc. (NV) at
12930 Old Virginia Rd, Reno, NV 89521
Construction Project by unknown general contractor at
2346 N Gilpin St, Denver, CO 80205
- Last known event: 04/13/2023
- First known event: 04/13/2023
Waiting for payment from Alpine Roofing Co.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%