American Roofing & Construction
American Roofing & Construction Job history
American Roofing & Construction has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
American Roofing & Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
200 S WILCOX ST 434, Castle Rock, CO 80104
Owner Occupied Residential Construction Project by unknown general contractor at
1685 S Milwaukee St, Denver, CO 80210
Owner Occupied Residential Construction Project by unknown general contractor at
287 Claymoor Ct, Castle Pines, CO 80108
- Last known event: 11/16/2023
- First known event: 11/16/2023
Owner Occupied Residential Construction Project by unknown general contractor at
48 N Edge Cliff St, Castle Rock, CO 80104
Owner Occupied Residential Construction Project by unknown general contractor at
5877 Espana St, Aurora, CO 80015
Owner Occupied Residential Construction Project by unknown general contractor at
18670 E Ida Ave, Aurora, CO 80015
- Last known event: 11/13/2023
- First known event: 11/13/2023
Owner Occupied Residential Construction Project by unknown general contractor at
4531 S Joplin St, Aurora, CO 80015
- Last known event: 11/13/2023
- First known event: 11/13/2023
Commercial Construction Project by Woodlake Construction Management LLC at
1525 West Baptist Road, Colorado Springs, CO 80921
Owner Occupied Residential Construction Project by unknown general contractor at
7423 Berkeley Cir, Castle Pines, CO 80108
Owner Occupied Residential Construction Project by unknown general contractor at
18675 E Garden Pl, Aurora, CO 80015
Owner Occupied Residential Construction Project by unknown general contractor at
4142 Beth Ct, Elizabeth, CO 80107
Owner Occupied Residential Construction Project by unknown general contractor at
1428 Pine Ridge PL, Castle Pines, CO 80108
Residential Construction Project by Blue Sky Remodeling LLC at
11055 Evening Hunt Rd, Franktown, CO 80116
Owner Occupied Residential Construction Project by Blue Sky Remodeling LLC at
11455 Evening Hunt Rd, Franktown, CO 80116
Residential Construction Project by unknown general contractor at
1710 S Clayton St, Denver, CO 80210
- Last known event: 09/17/2021
- First known event: 09/17/2021
Construction Project by unknown general contractor at
1335 Park St, Castle Rock, CO 80109
- Last known event: 01/05/2021
- First known event: 01/05/2021
Owner Occupied Residential Construction Project by unknown general contractor at
- Last known event: 02/11/2021
- First known event: 02/05/2021
Owner Occupied Residential Construction Project by unknown general contractor at
7393 Eagle Rock Dr, Littleton, CO 80125
- Last known event: 02/05/2021
- First known event: 02/05/2021
Owner Occupied Residential Construction Project by unknown general contractor at
12729 N Sierra Cir, Parker, CO 80138
- Last known event: 02/08/2021
- First known event: 02/08/2021
Owner Occupied Residential Construction Project by unknown general contractor at
3975 glendale st, Colorado Springs, CO 80906
- Last known event: 02/08/2021
- First known event: 02/08/2021
Residential Construction Project by unknown general contractor at
4340 S Russellville Rd, Franktown, CO 80116
- Last known event: 02/08/2021
- First known event: 02/08/2021
Residential Construction Project by unknown general contractor at
- Last known event: 02/08/2021
- First known event: 02/08/2021
Owner Occupied Residential Construction Project by unknown general contractor at
7148 S Lafayette Way, Centennial, CO 80122
- Last known event: 02/08/2021
- First known event: 02/08/2021
Construction Project by unknown general contractor at
Waiting for payment from American Roofing & Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
Payment Performance Over the Years
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 100%
2021 - 36%