Advanced Roofing Technologies (CO) has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Roofing Technologies (CO) 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%
Construction Project by unknown general contractor at
5600 Lindbergh Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
1225 Blue Spruce Dr, Fort Collins, CO 80524
Construction Project by unknown general contractor at
2001 S Shields St Ste G, Fort Collins, CO 80526
Construction Project by unknown general contractor at
518 13TH ST, Greeley, CO 80631
Construction Project by unknown general contractor at
2155 W PLUM ST, Fort Collins, CO 80521
Construction Project by unknown general contractor at
3605 W 10th St, Greeley, CO 80634
Construction Project by unknown general contractor at
3607 W 10TH ST, Greeley, CO 80634
Construction Project by unknown general contractor at
255 E 6th St, Loveland, CO 80537
Construction Project by unknown general contractor at
120 W Mountain Ave, Fort Collins, CO 80524
Construction Project by unknown general contractor at
4478 Hayler Ave, Loveland, CO 80538
Residential Construction Project by unknown general contractor at
7288 Ocean Ridge St, Wellington, CO 80549
Construction Project by unknown general contractor at
421 Parker St, Fort Collins, CO 80525
Commercial Construction Project by Dohn Construction at
4184 St Cloud Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
30 E 9th Ave, Longmont, 80504
Commercial Construction Project by Jaco General Contractor at
Commercial Construction Project by unknown general contractor at
225 N Lemay Ave, Fort Collins, CO 80524
State / County Construction Project by unknown general contractor at
6502 E Crossroads Blvd, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
4555 Highland Meadows Pkwy, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
2523 Silver Spur St, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
609 8th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
515 Kimbark St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1910 Mapleton Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
201 S CHEROKEE ST, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
810 E 10th St, Loveland, CO 80537
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%