B & M Roofing of Colorado has worked on 193 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B & M Roofing of Colorado 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
63 S CHERRYVALE RD, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
3300 Walnut St, Boulder, CO 80301
State / County Construction Project by Swinerton Builders at
19201 E 62nd Ave, Denver, CO 80249
Construction Project by unknown general contractor at
956 W Cherry St, Louisville, CO 80027
Construction Project by unknown general contractor at
5605 63rd St, Boulder, CO 80301
Construction Project by unknown general contractor at
4946 63rd St, Boulder, CO 80301
Construction Project by unknown general contractor at
1710 S Abilene St, Aurora, CO 80012
Construction Project by unknown general contractor at
7301 Federal Blvd, Westminster, CO 80030
Federal Construction Project by unknown general contractor at
125 State St, Salt Lake City, UT 84138
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
125 s state st, Salt Lake City, UT 84138
Construction Project by unknown general contractor at
2010 Howard Smith Ave E Bldg C 15, Windsor, CO 80550
Construction Project by unknown general contractor at
1688 CONESTOGA ST, Boulder, CO 80301
Construction Project by unknown general contractor at
1400 28th St, Boulder, CO 80303
Construction Project by unknown general contractor at
12600 E 38th Ave, Denver, CO 80239
Construction Project by unknown general contractor at
1730 e prospect rd, Fort Collins, CO 80525
Construction Project by unknown general contractor at
17700 E Iliff Ave, Aurora, CO 80013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
745 N SHERMAN ST, Denver, CO 80203
Construction Project by unknown general contractor at
12040 COLORADO BLVD, Thornton, CO 80241
Construction Project by unknown general contractor at
1137 E SOUTH BOULDER RD, Louisville, CO 80027
Residential Construction Project by unknown general contractor at
3678 EUREKA WAY, Frederick, CO 80516
Construction Project by unknown general contractor at
3601 S Lowell Blvd, Denver, CO 80236
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5610 Boeing Dr, Loveland, CO 80538
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%