Custom Air Inc. (CO) has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Air Inc. (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
49%
Unprotected Projects
100%
47%
46%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2373 15th St Ste 400, Denver, CO 80202
Construction Project by unknown general contractor at
3615 Delgany St Ste 500, Denver, CO 80216
Construction Project by unknown general contractor at
1225 17th St Ste 700, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1830 N Franklin St # 210, Denver, CO 80218
Construction Project by unknown general contractor at
2641 Walnut St, Denver, CO 80205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2345 E 3rd Ave Ste 200, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4600 S Ulster St Ste 680, Denver, CO 80237
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1700 N Lincoln St Ste 4100, Denver, CO 80203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3660 Blake St # 400, Denver, CO 80205
Construction Project by unknown general contractor at
7222 E Layton Ave Ste 142, Denver, CO 80237
Construction Project by unknown general contractor at
1660 Lincoln St Ste 3000, Denver, CO 80264
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1601 19th St Ste 400, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%