B & M Roofing of Colorado has worked on 179 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
40%
43%
Unprotected Projects
100%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
6%
Construction Project by unknown general contractor at
12600 E 38th Ave, Denver, CO 80239
State / County Construction Project by unknown general contractor at
19201 E 62nd Ave, Denver, CO 80249
Construction Project by unknown general contractor at
17700 E Iliff Ave, Aurora, CO 80013
Construction Project by unknown general contractor at
1730 e prospect rd, Fort Collins, CO 80525
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
745 N SHERMAN ST, Denver, CO 80203
Construction Project by unknown general contractor at
12040 COLORADO BLVD, Thornton, CO 80241
Construction Project by unknown general contractor at
1137 E SOUTH BOULDER RD, Louisville, CO 80027
Residential Construction Project by unknown general contractor at
3678 EUREKA WAY, Frederick, CO 80516
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3601 S Lowell Blvd, Denver, CO 80236
Construction Project by unknown general contractor at
5610 Boeing Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
1016 Mountain View Rd, Rapid City, SD 57702
Construction Project by unknown general contractor at
1645 Conestoga St, Boulder, CO 80301
Federal Construction Project by unknown general contractor at
14644 HWY 159, San Luis, CO 81152
Construction Project by unknown general contractor at
4151 N Academy Blvd, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
15151 E Alameda Pkwy, Aurora, CO 80012
Construction Project by unknown general contractor at
5956 Gunbarrel Ave, Boulder, CO 80301
Construction Project by unknown general contractor at
5255 E 48th Ave, Commerce City, CO 80216
Construction Project by unknown general contractor at
3240 S Oneida Way, Denver, CO 80224
Construction Project by unknown general contractor at
631 Monte Vista Ave, Fort Collins, CO 80521
Construction Project by unknown general contractor at
372 PHEASANT RUN, Louisville, CO 80027
Construction Project by unknown general contractor at
5018 Mt Pawnee Ave, Longmont, CO 80504
Construction Project by unknown general contractor at
4109 E Pershing Blvd, Cheyenne, WY 82001
Construction Project by unknown general contractor at
320 W Colfax Ave, Denver, CO 80204
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%