Big Horn Roofing has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big Horn Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
916 W College Dr, Cheyenne, WY 82007
Construction Project by unknown general contractor at
1400 E College Dr Lot FA, Cheyenne, WY 82007
Construction Project by unknown general contractor at
502 Hampshire Ave, Lovell, WY 82431
Construction Project by unknown general contractor at
3330 T BIRD DRIVE, Cheyenne, WY 82009
Construction Project by unknown general contractor at
tripoli plaza south greeley hwy & allison rd, Cheyenne, WY 82007
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
80 W Flaming Gorge Way, Green River, WY 82935
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ciner Resources Corporation at
State / County Construction Project by unknown general contractor at
165 Settler Way, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
1150 W TETON BLVD, Green River, WY 82935
Commercial Construction Project by unknown general contractor at
815 N Grant St, Casper, WY 82601
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%