B&L Roofing Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&L Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3503 E Colfax Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
765/775/785/795 S JASON ST, Denver, CO 80223
Construction Project by unknown general contractor at
765 S Jason St, Denver, CO 80223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5305 Steele St, Denver, 80216
Construction Project by Brown Construction LLC (CO) at
2721-2731 17th St, Denver, CO 80211
Construction Project by Brown Construction Inc. (West Sacramento, CA) at
3924 N Shoshone St, Denver, CO 80211
Construction Project by Brown Construction Inc. (West Sacramento, CA) at
4021 N Bryant St, Denver, CO 80211
Commercial Construction Project by I-Kota at
2797 W 13th Ave 2799, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1479 S Washington St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
265 Brian Ave, Silverthorne, CO 80498
Commercial Construction Project by unknown general contractor at
25511 E Smoky Hill Rd, Aurora, CO 80016
State / County Construction Project by I-Kota at
2800 W 10th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3110 S Pearl St, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3270 outlook dr, Colorado Springs, CO 80921
Construction Project by Brown Construction LLC (CO) at
Commercial Construction Project by unknown general contractor at
1005 Decatur St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
695 county road 39, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3147 century st, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
2303 E Dartmouth Ave, Englewood, CO 80113
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%