Integrated Mechanical Solutions LLC has worked on 206 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Integrated Mechanical Solutions LLC had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
99%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S2M Construction Co Inc. at
2350 Riverside Dr, Idaho Springs, CO 80452
Commercial Construction Project by unknown general contractor at
7373 Canyon Forge Dr, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
9301 E Union Ave, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
8900 Pena Blvd 15, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
9100 Pena Blvd Space CC1, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
1140 N Bannock St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
150 Chase St, Black Hawk, CO 80422
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
914 S College Ave, Fort Collins, CO 80524
Construction Project by unknown general contractor at
1140 N Bannock St Ste 2, Denver, CO 80204
State / County Construction Project by unknown general contractor at
6585 Lionshead Pkwy, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
6160 Fountain Valley School Rd, Colorado Springs, CO 80911
Commercial Construction Project by A.D. Miller Construction Services at
585 Cemetery Ln, Aspen, CO 81611
Commercial Construction Project by The Beck Group at
360 S Teller St, Lakewood, CO 80226
Commercial Construction Project by Hyder Construction at
50 Oro Grande Dr, Dillon, CO 80435
Construction Project by unknown general contractor at
Commercial Construction Project by Hyder Construction at
3015 E Colfax Ave, Denver, CO 80206
Commercial Construction Project by Datum Commercial Contracting at
1001 EL MORO RD BESHOAR, Jct, CO 81082
Construction Project by unknown general contractor at
1900 15th St, Boulder, CO 80302
Commercial Construction Project by Hyder Construction at
648 Trailhead Dr, Dillon, CO 80435
Commercial Construction Project by unknown general contractor at
1423 LARIMER ST, Denver, CO 80202
Construction Project by unknown general contractor at
8900 Pena Blvd CC, Denver, CO 80249
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 91%
2022 - 100%