Good Knight Roofing LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Good Knight Roofing LLC 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
16 Snowmass Rd, Crested Butte, CO 81225
Commercial Construction Project by unknown general contractor at
910 E BOXELDER RD, Gillette, WY 82718
Residential Construction Project by unknown general contractor at
1761 Beachside Dr, Windsor, CO 80550
Residential Construction Project by JUMA Homes at
1757 Beachside Dr, Windsor, CO 80550
Construction Project by unknown general contractor at
4915 Brady Rd, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
2570 La Veta Ln, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
750 cathedral dr, Rapid City, SD 57701
Commercial Construction Project by unknown general contractor at
1313 north la crosse st, Rapid City, SD 57701
Residential Construction Project by unknown general contractor at
2467 W 29th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
1400 Broad St, Milliken, CO 80543
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%