Menu

Big Horn Roofing Job history

Big Horn Roofing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big Horn Roofing had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

10%

43%

Unprotected Projects

100%

74%

50%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

16%

6%

Big Horn Roofing Project and Payment History


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

              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 2023 had no reported payment incidents.

                    2023 - 100%

                    General Contractors they work with most


                    Suppliers they work with most