Independent Roofing Specialist has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Independent Roofing Specialist had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
51%
Unprotected Projects
100%
49%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
9201 WASHINGTON ST, Thornton, CO 80229
Construction Project by unknown general contractor at
7005 N Carefree Cir, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
1298 Peoria St, Aurora, CO 80011
Construction Project by unknown general contractor at
251 W Diamond Ave, Granby, CO 80446
Construction Project by unknown general contractor at
13598 Via Varra, Broomfield, CO 80020
Construction Project by unknown general contractor at
2791 W 52nd Ave, Denver, CO 80221
Construction Project by unknown general contractor at
13300 E Colfax Ave, Aurora, CO 80011
Construction Project by unknown general contractor at
1882 Robb St, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
40100 E Colfax Ave, Watkins, CO 80137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 W 115th Ave, Northglenn, CO 80234
Construction Project by unknown general contractor at
15200 E Iliff Ave, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5123 S Yosemite St, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 N Pennsylvania St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
8075 W 48th Ave S, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
417 S COLE CT, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
1101 S Yosemite Way, Denver, CO 80247
Commercial Construction Project by unknown general contractor at
845 W 64th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
551 W 2nd St, Akron, CO 80720
Commercial Construction Project by unknown general contractor at
700 Wood St, Fort Collins, CO 80521
Commercial Construction Project by Axia Contracting Texas at
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%