Big Horn Roofing Job history
Big Horn Roofing has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Big Horn Roofing had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
69%
63%
Unprotected Projects
100%
31%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Big Horn Roofing Project and Payment History
Construction Project by unknown general contractor at
State / County Construction Project by GE Johnson at
445 N 22nd St, Laramie, WY 82072
- Last known event: 07/07/2025
- First known event: 07/07/2025
Construction Project by unknown general contractor at
916 W College Dr, Cheyenne, WY 82007
- Last known event: 01/31/2024
- First known event: 01/31/2024
Construction Project by unknown general contractor at
1400 E College Dr Lot FA, Cheyenne, WY 82007
- Last known event: 01/10/2023
- First known event: 01/10/2023
Construction Project by unknown general contractor at
502 Hampshire Ave, Lovell, WY 82431
Construction Project by unknown general contractor at
3330 T BIRD DRIVE, Cheyenne, WY 82009
Construction Project by unknown general contractor at
tripoli plaza south greeley hwy & allison rd, Cheyenne, WY 82007
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
80 W Flaming Gorge Way, Green River, WY 82935
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ciner Resources Corporation at
State / County Construction Project by unknown general contractor at
165 Settler Way, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
1150 W TETON BLVD, Green River, WY 82935
Commercial Construction Project by unknown general contractor at
815 N Grant St, Casper, WY 82601
Waiting for payment from Big Horn Roofing
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%