Kudu Roofing LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kudu 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
2760 Larimer St, Denver, CO 80205
Owner Occupied Residential Construction Project by unknown general contractor at
5500 E Quincy Ave, Englewood, CO 80113
Owner Occupied Residential Construction Project by unknown general contractor at
8857 JENNINGS RD, Morrison, CO 80465
Commercial Construction Project by unknown general contractor at
9822 Titan Park Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
4 Polo Club Dr, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
4525 S Lafayette St, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
6409 E IDA AVE, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
15 Polo Club Dr, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
4301 s holly st, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
2315 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
1241 Stewart St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1710 Little Raven St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
29 Sunset Dr, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
888 S Adams St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
6 polo club ln, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
2204 W 44th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4960 S Lafayette Ln, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
2402 W 44th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
2418 Eliot St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
2709 W Belleview Ave Ste B, Littleton, CO 80123
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%
2021 - 83%