Next Wave Roofing has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Next Wave Roofing had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
57%
47%
41%
Reported Slow Payment
29%
1%
1%
Projects With Liens
14%
1%
3%
Construction Project by unknown general contractor at
8340 Grasslands Way, Parker, CO 80134
Residential Construction Project by unknown general contractor at
17039 E Wiley Pl, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
4132 W 38th Ave, Denver, CO 80212
Residential Construction Project by unknown general contractor at
631 E Fremont Ave, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
630 Hollingsworth Ave, Grand Junction, CO 81505
Commercial Construction Project by ARCO Construction Company, Inc. at
7800 S Fairplay St, Englewood, CO 80112
Residential Construction Project by unknown general contractor at
2665 Eudora St, Denver, CO 80207
Construction Project by unknown general contractor at
6234 Crowfoot Valley Rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4880 Havana St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6558 S Acoma St, Littleton, CO 80120
State / County Construction Project by unknown general contractor at
5776 S Crocker St, Littleton, CO 80120
State / County Construction Project by unknown general contractor at
3306 W Berry Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
2031 S Cherokee St, Denver, CO 80223
Construction Project by unknown general contractor at
2801 Tower Rd, Aurora, CO 80011
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
2018 s cherokee st, Denver, CO 80223
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 67%
2022 - 90%
2021 - 100%