Bauen Roofing has worked on 147 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bauen Roofing 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2425 S Colorado Blvd, Denver, CO 80222
Construction Project by unknown general contractor at
6080 W 59TH AVE, Arvada, CO 80003
Construction Project by unknown general contractor at
1285 W Byers Pl # 1, Denver, CO 80223
Construction Project by unknown general contractor at
4855 S Quebec St # 1, Denver, CO 80237
Construction Project by unknown general contractor at
1501 W Cedar Ave # 1, Denver, CO 80223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1161 E 73rd Ave Bldg 2, Denver, CO 80229
Construction Project by unknown general contractor at
6124 S College Ave, Fort Collins, CO 80525
Construction Project by unknown general contractor at
4100 Grape St, Denver, CO 80216
Construction Project by unknown general contractor at
2770 N Union Blvd, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11280 twenty mile rd, Parker, CO 80134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9400 E 46th Pl, Denver, 80249
Construction Project by unknown general contractor at
9300 E 46th Pl, Denver, 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 E 52nd Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26663 N TURKEY CREEK RD, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
4151 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
3075 Vista Ridge Dr, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
6125 N Jackson Gap Way, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
7220 Pecos St, Denver, CO 80221
Construction Project by unknown general contractor at
2306 E 6th Ave, Denver, CO 80206
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%