Menu

Jam Roofing (CO) Job history

Jam Roofing (CO) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jam Roofing (CO) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

44%

Unprotected Projects

100%

57%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

6%

Jam Roofing (CO) Project and Payment History


Construction Project by unknown general contractor at

525 Laredo St, Aurora, CO 80011

  • Last known event: 05/25/2023
  • First known event: 05/25/2023

Construction Project by unknown general contractor at

820 Clermont St, Denver, CO 80220

  • Last known event: 02/15/2023
  • First known event: 02/15/2023

Construction Project by unknown general contractor at

415 Leslie St, Briggsdale, CO 80611

    Construction Project by unknown general contractor at

    12477 W CEDAR DR, Lakewood, CO 80228

      Construction Project by unknown general contractor at

      9001 E 16TH AVE, Aurora, CO 80010

      • Last known event: 06/23/2022
      • First known event: 06/23/2022

      Commercial Construction Project by unknown general contractor at

      8556 E Warren Ave, Denver, CO 80231

        Construction Project by unknown general contractor at

        18885 E Colfax Ave, Aurora, CO 80011

        • Last known event: 11/22/2021
        • First known event: 11/22/2021

        Construction Project by unknown general contractor at

        1200 28th St, Boulder, CO 80303

        • Last known event: 06/18/2020
        • First known event: 06/18/2020

        Commercial Construction Project by unknown general contractor at

        1221 N Clarkson St, Denver, CO 80218

          Waiting for payment from Jam Roofing (CO)


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2023 - 100%

          2022 - 100%

          2021 - 100%