B & M Roofing of Colorado has worked on 205 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, B & M Roofing of Colorado had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
7780 Fountain Mesa Rd, Fountain, CO 80817
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 E 47th Ave, Denver, CO 80216
Construction Project by unknown general contractor at
1501 N Albion St, Denver, CO 80220
Construction Project by unknown general contractor at
13550 Bradshaw Rd, Peyton, CO 80831
Construction Project by unknown general contractor at
545 S Broadway, Denver, CO 80209
Construction Project by unknown general contractor at
3550 S Jason St, Englewood, CO 80110
Construction Project by unknown general contractor at
4221 N Monaco St, Denver, CO 80216
Construction Project by unknown general contractor at
1536 N Albion St, Denver, CO 80220
Construction Project by unknown general contractor at
1777 Conestoga St, Boulder, CO 80301
Construction Project by unknown general contractor at
4890 N Broadway, Denver, CO 80216
Construction Project by unknown general contractor at
63 S CHERRYVALE RD, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
3300 Walnut St, Boulder, CO 80301
State / County Construction Project by Swinerton Builders at
19201 E 62nd Ave, Denver, CO 80249
Construction Project by unknown general contractor at
956 W Cherry St, Louisville, CO 80027
Construction Project by unknown general contractor at
5605 63rd St, Boulder, CO 80301
Construction Project by unknown general contractor at
4946 63rd St, Boulder, CO 80301
Construction Project by unknown general contractor at
1710 S Abilene St, Aurora, CO 80012
Construction Project by unknown general contractor at
7301 Federal Blvd, Westminster, CO 80030
Federal Construction Project by unknown general contractor at
125 State St, Salt Lake City, UT 84138
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
125 s state st, Salt Lake City, UT 84138
Construction Project by unknown general contractor at
2010 Howard Smith Ave E Bldg C 15, Windsor, CO 80550
Construction Project by unknown general contractor at
1688 CONESTOGA ST, Boulder, CO 80301
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%