Menu

B&L Roofing Inc. Job history

B&L Roofing Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

40%

43%

Unprotected Projects

0%

57%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

6%

B&L Roofing Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

765/775/785/795 S JASON ST, Denver, CO 80223

    Construction Project by unknown general contractor at

    765 S Jason St, Denver, CO 80223

    • Last known event: 07/29/2022
    • First known event: 07/29/2022

    Construction Project by unknown general contractor at

    • Last known event: 04/29/2022
    • First known event: 04/29/2022

    Construction Project by unknown general contractor at

    • Last known event: 04/29/2022
    • First known event: 04/29/2022

    Construction Project by unknown general contractor at

    5305 Steele St, Denver, 80216

    • Last known event: 03/03/2022
    • First known event: 03/03/2022

    Construction Project by Brown Construction LLC (CO) at

    2721-2731 17th St, Denver, CO 80211

      Construction Project by Brown Construction Inc. (West Sacramento, CA) at

      3924 N Shoshone St, Denver, CO 80211

      • Last known event: 01/29/2020
      • First known event: 01/29/2020
      1 Active Lien 

      Construction Project by Brown Construction Inc. (West Sacramento, CA) at

      4021 N Bryant St, Denver, CO 80211

      • Last known event: 02/24/2020
      • First known event: 02/24/2020
      1 Active Lien 

      Commercial Construction Project by I-Kota at

      2797 W 13th Ave 2799, Denver, CO 80204

        Commercial Construction Project by unknown general contractor at

        1479 S Washington St, Denver, CO 80210

          Commercial Construction Project by unknown general contractor at

          265 Brian Ave, Silverthorne, CO 80498

            Construction Project by unknown general contractor at

            813 Navajo St, Denver, CO 80204

            • Last known event: 12/10/2020
            • First known event: 12/10/2020

            Commercial Construction Project by unknown general contractor at

            25511 E Smoky Hill Rd, Aurora, CO 80016

            • Last known event: 08/31/2020
            • First known event: 08/31/2020

            State / County Construction Project by I-Kota at

            2800 W 10th Ave, Denver, CO 80204

              Commercial Construction Project by unknown general contractor at

              3110 S Pearl St, Englewood, CO 80113

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3270 outlook dr, Colorado Springs, CO 80921

                    Construction Project by Brown Construction LLC (CO) at

                      Commercial Construction Project by unknown general contractor at

                      1005 Decatur St, Denver, CO 80204

                        Commercial Construction Project by unknown general contractor at

                        695 county road 39, Brighton, CO 80603

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            3147 century st, Colorado Springs, CO 80907

                              Commercial Construction Project by unknown general contractor at

                              2303 E Dartmouth Ave, Englewood, CO 80113

                                Commercial Construction Project by unknown general contractor at

                                3444 Navajo St Unit 3, Denver, CO 80211

                                  Waiting for payment from B&L Roofing Inc.


                                  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

                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                  Payment Performance Over the Years

                                  According to available information, there were no reported projects in 2023.

                                  2022 - 100%

                                  2021 - 100%

                                  General Contractors they work with most