Farha Roofing has worked on 307 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Farha Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
96%
43%
41%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5340 Airport Blvd, Boulder, CO 80301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5445 Airport Blvd, Boulder, CO 80301
Residential Construction Project by unknown general contractor at
15019 W 76th St, Shawnee, KS 66216
Commercial Construction Project by unknown general contractor at
7515 W 37th St N, Wichita, KS 67205
Construction Project by unknown general contractor at
814 E 19th Ave, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9405 E Northfield Blvd, Denver, CO 80238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6550 S County Rd 5, Fort Collins, CO 80528
Residential Construction Project by unknown general contractor at
5024 NW TIMBERLINE DR, Riverside, MO 64150
Residential Construction Project by unknown general contractor at
8111 NE 108TH TER, Kansas City, MO 64157
Construction Project by unknown general contractor at
406 S Public Rd, Lafayette, CO 80026
Construction Project by unknown general contractor at
101 S Madison St, Denver, CO 80209
Residential Construction Project by unknown general contractor at
14977 NW 66th St, Kansas City, MO 64152
Owner Occupied Residential Construction Project by unknown general contractor at
3020 S Yates St, Denver, CO 80236
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
540 e cimarron st, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
3710 Bradley Rd, Colorado Springs, CO 80911
Construction Project by unknown general contractor at
444 E COSTILLA ST, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
5905 Flintridge Dr, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
3545 Arlene St, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
1001 Main St, Ordway, CO 81063
Commercial Construction Project by unknown general contractor at
630 Semoran Blvd, Winter Park, FL 32792
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%