Elite Roofing & Solar (CO) has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elite Roofing & Solar (CO) had no reported payment issues on 100% of projects.
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%
Residential Construction Project by unknown general contractor at
6154 Belmont Way, Parker, CO 80134
Construction Project by unknown general contractor at
2815 N MADISON ST, Denver, CO 80205
Residential Construction Project by unknown general contractor at
1350 Josephine St, Denver, CO 80206
Construction Project by unknown general contractor at
1325 S Inca St, Denver, CO 80223
Construction Project by unknown general contractor at
4625 E Iowa Ave, Denver, CO 80222
Residential Construction Project by unknown general contractor at
4515 W Aberdeen Pl, Littleton, CO 80123
Residential Construction Project by Denver Restoration & Repair at
2590 WELTON ST, Denver, CO 80205
Residential Construction Project by unknown general contractor at
55087 E Bobcat Ln, Strasburg, CO 80136
Residential Construction Project by Denver Restoration & Repair at
3231 S University Blvd, Englewood, CO 80113
Commercial Construction Project by Denver Restoration & Repair at
2261 N BROADWAY, Denver, CO 80205
Construction Project by unknown general contractor at
10335 S Progress Way, Parker, CO 80134
Construction Project by unknown general contractor at
5440 Ward Rd, Arvada, CO 80002
Construction Project by unknown general contractor at
6451 MAROON MESA DR, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
1702 Billings St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
8705-8745 E 25TH DR AND 8923-8939 E 29TH PL, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
12444 E Parkview Dr, Aurora, CO 80011
Construction Project by unknown general contractor at
1995 S Colorado Blvd, Denver, CO 80222
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11975 E 40th Ave, Denver, CO 80239
Construction Project by unknown general contractor at
1520 Filbert Ct, Denver, CO 80220
Construction Project by unknown general contractor at
715 Wilcox St, Castle Rock, CO 80104
Construction Project by unknown general contractor at
2875 W 33rd Ave, Denver, CO 80211
Construction Project by unknown general contractor at
9737 WADSWORTH PKWY, Broomfield, CO 80021
Construction Project by unknown general contractor at
1771 Cherokee Trl, Lafayette, CO 80026
Construction Project by unknown general contractor 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%