Arapahoe Roofing & Sheet Metal has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arapahoe Roofing & Sheet Metal 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%
Construction Project by unknown general contractor at
2121 E Asbury Ave, Denver, CO 80210
Construction Project by unknown general contractor at
204 E 18th St, Greeley, CO 80631
State / County Construction Project by unknown general contractor at
22 Van Buren St, Deadwood, SD 57732
Commercial Construction Project by unknown general contractor at
91 River Run Rd, Dillon, CO 80435
Construction Project by unknown general contractor at
5589 N Argonne St, Denver, CO 80249
Construction Project by unknown general contractor at
405 Young Ct, Erie, CO 80516
Construction Project by unknown general contractor at
1475 S Arthur Ave Ste 1, Louisville, CO 80027
State / County Construction Project by unknown general contractor at
1550 Central Campus Mall, Boulder, CO 80309
Commercial Construction Project by unknown general contractor at
7723 ESCALANTE DR, Gunnison, CO 81230
Construction Project by unknown general contractor at
375 75th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
4041 Lakota Rd, Indian Hills, CO 80454
Residential Construction Project by unknown general contractor at
1801 N Taft Hill Rd, Fort Collins, CO 80524
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 Race St, Denver, CO 80206
Construction Project by unknown general contractor at
6770 W 52nd Ave, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
5151 E 46th Ave, Denver, CO 80216
Construction Project by unknown general contractor at
3100 Marine St, Boulder, CO 80309
Construction Project by unknown general contractor at
1520 Market St, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
36 S Main St, Brighton, CO 80601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1541 S Pearl St, Denver, CO 80210
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%