Grabau Roofing Inc. 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, Grabau Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
51%
Unprotected Projects
100%
48%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3280 Valmont Rd Ste A, Boulder, CO 80301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4100 Jason St, Denver, CO 80211
Construction Project by unknown general contractor at
750 9th Ave Unit A, Longmont, CO 80501
Construction Project by unknown general contractor at
5090 Cook St, Denver, CO 80216
Construction Project by unknown general contractor at
3850 Elm St, Denver, CO 80207
Construction Project by unknown general contractor at
339 McCaslin Blvd Ste A, Louisville, CO 80027
Construction Project by unknown general contractor at
2907 N Huron St, Denver, CO 80202
Construction Project by unknown general contractor at
16250 E 40th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
6675 S Holly St, Centennial, CO 80121
State / County Construction Project by unknown general contractor at
4949 E 147TH AVE, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
8767 S JAMAICA ST, Englewood, CO 80112
State / County Construction Project by unknown general contractor at
155 E 27th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
10075 walden st, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Himmelman Construction, Inc. at
Commercial Construction Project by unknown general contractor at
4840 Sterling Dr, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
2925 Glenwood Dr, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
530 Mohawk Dr, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
2510 Taft Dr, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1201 21st Ave, Greeley, CO 80631
Commercial Construction Project by Catamount Constructors, Inc. at
8767 Jamaica St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
89 N 6th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
1363 N Victor St, Aurora, CO 80011
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%