Colorado Superior Roofing & Construction has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colorado Superior Roofing & Construction 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%
Commercial Construction Project by unknown general contractor at
8990 W Bellwood Pl, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
16765 Trail Sky Cir, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
6351 S BRENTWOOD ST, Littleton, CO 80123
Construction Project by unknown general contractor at
344 MAIN ST, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
7174 S Dover Ct, Littleton, CO 80128
Commercial Construction Project by unknown general contractor at
9627 E County Line Rd, Englewood, CO 80112
Construction Project by unknown general contractor at
4826 Hawk Meadow Dr, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
3939 Williams St, Denver, CO 80205
Construction Project by unknown general contractor at
1717 E 39th Ave, Denver, CO 80205
Construction Project by unknown general contractor at
7750 W Florida Ave, Lakewood, CO 80232
Construction Project by unknown general contractor at
875 Elati St, Denver, CO 80204
Construction Project by unknown general contractor at
740 N Umatilla St, Denver, CO 80204
Construction Project by unknown general contractor at
12315 W TEXAS DR, Lakewood, CO 80228
Construction Project by unknown general contractor at
4700 E Evans Ave, Denver, 80222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4900 E Bromley Ln, Brighton, CO 80601
Construction Project by unknown general contractor at
7493 Old Mill Trl, Boulder, CO 80301
Construction Project by unknown general contractor at
820 Wilcox St, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
601 3rd Ave, Longmont, CO 80501
Construction Project by unknown general contractor at
2910 S Havana St, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
8000 Southpark Way, Littleton, CO 80120
Residential Construction Project by unknown general contractor at
9925 W 77th Dr, Arvada, CO 80005
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.
2023 - 100%
2022 - 100%
2021 - 100%