Horn Brothers Roofing has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Horn Brothers 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
1472 Ironton St, Aurora, CO 80010
Residential Construction Project by unknown general contractor at
126 Riverfront Ln, Avon, CO 81620
Construction Project by unknown general contractor at
4340 penhurst pl, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
2788 S Sherman St, Englewood, CO 80113
Construction Project by unknown general contractor at
11996 E Ida Cir, Englewood, CO 80111
Construction Project by unknown general contractor at
401 E Simpson St, Lafayette, CO 80026
Residential Construction Project by Baumgartner Custom Builders at
109 Willoughby Way, Aspen, CO 81611
Construction Project by unknown general contractor at
6529 S Broadway, Littleton, CO 80121
Construction Project by unknown general contractor at
1419 Pine St, Boulder, CO 80302
Residential Construction Project by unknown general contractor at
, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
3150 ILLINOIS ST, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
5000 S Prince St, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
321 E 57th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
8100 S Peninsula Dr, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
100 Arbaney Ranch Rd, Basalt, CO 81621
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%