Bear Brothers Roofing has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bear Brothers Roofing 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
43%
46%
41%
Reported Slow Payment
43%
1%
1%
Projects With Liens
14%
1%
2%
Commercial Construction Project by unknown general contractor at
1644 N Pennsylvania St, Denver, CO 80203
Residential Construction Project by unknown general contractor at
16471 Parkside Dr, Parker, CO 80134
Construction Project by unknown general contractor at
2751 W 120th Ave Bldg J2, Westminster, CO 80234
Residential Construction Project by unknown general contractor at
2540 S Deframe St, Lakewood, CO 80228
Residential Construction Project by unknown general contractor at
7889 S ULSTER ST, Centennial, CO 80112
Construction Project by unknown general contractor at
7932 Oberon Rd, Arvada, CO 80004
Construction Project by unknown general contractor at
7952 Oberon Rd, Arvada, CO 80004
Construction Project by unknown general contractor at
201 Main St, Longmont, CO 80501
Construction Project by unknown general contractor at
5055 E Kentucky Ave, Denver, CO 80246
Construction Project by unknown general contractor at
914 Motor City Dr, Colorado Springs, CO 80905
Construction Project by unknown general contractor at
10500 Weathers Field Way, Littleton, CO 80129
Construction Project by unknown general contractor at
8774 N Yates Dr, Westminster, CO 80031
Construction Project by unknown general contractor at
117 N Main St, Brighton, CO 80601
Construction Project by unknown general contractor at
2000 Pike Rd, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
903 18th St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
5370 Zuni St, Denver, CO 80221
Construction Project by unknown general contractor at
7551 s grant st, Littleton, CO 80122
Construction Project by unknown general contractor at
4620 E Colfax Ave, Denver, CO 80220
Construction Project by unknown general contractor at
4600 E Colfax Ave, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
5500 E Yale Ave, Denver, CO 80222
Construction Project by unknown general contractor at
2300 S Cook St, Denver, CO 80210
Construction Project by unknown general contractor at
617 E brg St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2075 S Valentia St, Denver, CO 80231
Construction Project by unknown general contractor at
82 Inverness Dr E Ste A2, Englewood, CO 80112
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%