Core Contractors Roofing Systems
Core Contractors Roofing Systems Job history
Core Contractors Roofing Systems has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core Contractors Roofing Systems had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
44%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
6%
Core Contractors Roofing Systems Project and Payment History
Commercial Construction Project by unknown general contractor at
3290 S TOWER RD, Aurora, CO 80013
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project by unknown general contractor at
50 W 5TH AVE, Denver, CO 80204
- Last known event: 05/18/2022
- First known event: 05/18/2022
Commercial Construction Project by unknown general contractor at
2200 S TYLER DR, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
2875 Blake St, Denver, CO 80205
- Last known event: 04/28/2022
- First known event: 04/28/2022
Commercial Construction Project by unknown general contractor at
3350 30th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
7581 E Academy Blvd, Denver, CO 80230
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
135 Bockman Dr, Fort Collins, CO 80525
Construction Project by unknown general contractor at
11140 Irma Dr, Northglenn, CO 80233
- Last known event: 10/13/2021
- First known event: 10/13/2021
Residential Construction Project by unknown general contractor at
5235 S Laredo Way, Centennial, CO 80015
Construction Project by unknown general contractor at
2057 Larimer St, Denver, CO 80205
- Last known event: 09/16/2021
- First known event: 09/16/2021
Commercial Construction Project by unknown general contractor at
6449 MILLER ST, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
12245 E 14th Ave, Aurora, CO 80011
- Last known event: 04/29/2021
- First known event: 04/29/2021
Construction Project by unknown general contractor at
7427 GRANDVIEW AVE, Arvada, CO 80002
- Last known event: 06/12/2020
- First known event: 06/12/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 08/28/2020
- First known event: 08/28/2020
Construction Project by unknown general contractor at
118 S Pecos St, Denver, CO 80223
- Last known event: 03/18/2021
- First known event: 03/18/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 05/01/2020
- First known event: 05/01/2020
Construction Project by unknown general contractor at
2936 Larimer St, Denver, CO 80205
- Last known event: 01/24/2020
- First known event: 01/24/2020
Commercial Construction Project by unknown general contractor at
1075 S Fox St, Denver, CO 80223
- Last known event: 10/13/2020
- First known event: 10/13/2020
Commercial Construction Project by unknown general contractor at
1175 Osage St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1555 S Humboldt St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
1200 S Parker Rd, Denver, CO 80247
Commercial Construction Project by unknown general contractor at
390 Forest St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
2025 W Union Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
1500 s dayton st, Aurora, CO 80247
Commercial Construction Project by unknown general contractor at
1205 QUAIL ST, Lakewood, CO 80215
Waiting for payment from Core Contractors Roofing Systems
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%