Interstate Roofing (CO) has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interstate Roofing (CO) 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
5800 Newport St, Commerce City, CO 80022
Construction Project by unknown general contractor at
17452 E Bellewood Cir, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
7323 Buffalo Plains Ct, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
10449 WINTERFLOWER WAY, Parker, CO 80134
Construction Project by unknown general contractor at
3013 Taft Ave Ste 2, Loveland, CO 80538
Construction Project by unknown general contractor at
17410 E BELLEWOOD CIR, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
11965 E Harvard Ave, Aurora, CO 80014
Owner Occupied Residential Construction Project by unknown general contractor at
5425 S Federal Cir, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
3788 WHEELING ST, Denver, CO 80239
Construction Project by unknown general contractor at
5720 S Danube Cir, Aurora, CO 80015
Construction Project by unknown general contractor at
1450 Eaton St, Lakewood, CO 80214
Construction Project by unknown general contractor at
15059 W COLFAX AVE, Lakewood, CO 80401
Construction Project by unknown general contractor at
12001 E Harvard Ave, Aurora, CO 80014
Construction Project by unknown general contractor at
344 Shawnee Ln, Superior, CO 80027
Construction Project by unknown general contractor at
12008 E Ida Cir, Englewood, CO 80111
Construction Project by unknown general contractor at
9696 N PINEWOOD DRIVE, Parker, CO 80134
Construction Project by unknown general contractor at
5131 S FLOWER ST, Littleton, CO 80123
Construction Project by unknown general contractor at
2000 S SHERIDAN BLVD, Denver, CO 80227
State / County Construction Project by unknown general contractor at
617 E Fountain Blvd, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12625 E Euclid Dr, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
65 Timbers Club Ct, Snowmass Village, CO 81615
Construction Project by unknown general contractor at
2729 S Broadway, Englewood, CO 80113
Construction Project by unknown general contractor at
12605 E Euclid Dr, Englewood, CO 80111
Construction Project by unknown general contractor at
2726 E 132nd Pl, Thornton, CO 80241
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%