Menu

Custom Environmental Design LLC Job history

Custom Environmental Design LLC has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Environmental Design LLC had no reported payment issues on 100% of projects.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

41%

Unprotected Projects

100%

61%

54%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Custom Environmental Design LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3192 Sparrow Hawk Ln, Berthoud, CO 80513

    Commercial Construction Project by i2 Construction LLP at

    3833 Steele St Ste 1332, Denver, CO 80205

      Commercial Construction Project by Arrowmont Constructors at

      22771 E Aurora Pkwy, Aurora, CO 80016

        Commercial Construction Project by unknown general contractor at

        5772 Garrison St, Arvada, CO 80002

          Commercial Construction Project by GH Phipps Construction Companies at

          6370 Promenade Pkwy, Castle Rock, CO 80108

            Commercial Construction Project by Mark Young Construction Inc at

            2875 30TH ST, Boulder, CO 80301

              Commercial Construction Project by Arrowmont Constructors at

              • Last known event: 02/10/2023
              • First known event: 02/10/2023

              Commercial Construction Project by unknown general contractor at

              14315 Colorado Highway 130, Idaho Springs, CO 80452

                Commercial Construction Project by unknown general contractor at

                7173 S Revere Pkwy Ste 201, Centennial, CO 80112

                  Commercial Construction Project by Swinerton Builders at

                    Commercial Construction Project by RC Andersen at

                      Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at

                      7900 MILLER DR, Frederick, CO 80504

                        Commercial Construction Project by Catamount Constructors, Inc. at

                        6920 E 128th Ave, Thornton, CO 80602

                          Construction Project by Catamount Constructors, Inc. at

                          2103 Peregrine Dr, Brighton, CO 80601

                            Commercial Construction Project by Calcon Constructors at

                            1405 Overlook Dr, Lafayette, CO 80026

                              Commercial Construction Project by Brinkman Construction (CO) at

                              142nd ave and the orchard pkwy, Westmister, CO 80649

                                Commercial Construction Project by unknown general contractor at

                                7173 s revere pkwy & 12358 e easter ave, Centennial, CO 02151

                                  Commercial Construction Project by unknown general contractor at

                                  2101 W 64th Ave, Denver, CO 80221

                                    Commercial Construction Project by unknown general contractor at

                                    785 Pagoda Ct, Erie, CO 80516

                                      Commercial Construction Project by Catamount Constructors, Inc. at

                                      12230 Washington ctr pkwy, Thornton, CO 80241

                                        Commercial Construction Project by unknown general contractor at

                                        7173 S Revere Pkwy & 12358 E Easter Ave, Centennial, CO 02151

                                          Waiting for payment from Custom Environmental Design LLC


                                          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, 90% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 90%

                                          2022 - 100%

                                          2021 - 100%