Jagger Roofing has worked on 185 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
4600 Tower Rd, Denver, CO 80249
Construction Project by unknown general contractor at
8725 Parkland St, Broomfield, CO 80021
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by SFV Services at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
1655 S Andes Way, Aurora, CO 80017
Construction Project by unknown general contractor at
2800 ARAPAHOE RD, Lafayette, CO 80026
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4931-4935 VALENTIA ST, Denver, CO 80238
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
5690 E 120th Ave, Thornton, CO 80602
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1775 W 160th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10273 E 58th Ave, Denver, CO 80238
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2846 KENDALL ST, Edgewater, CO 80214
Commercial Construction Project by unknown general contractor at
5268 N Eliot St, Denver, CO 80221
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%