Subcontractor
Review the 5 CAT Environmental Services, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
281 S Leyden St, Denver, CO 80224
Residential Construction Project by unknown general contractor at
714 S Fulton St, Denver, CO 80247
Construction Project by unknown general contractor at
6322 S Lake View St, Littleton, CO 80120
Construction Project by unknown general contractor at
3521 Josephine St, Denver, CO 80205
Construction Project by unknown general contractor at
3580 S Cherokee St, Englewood, CO 80110
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 67%
Typical retainage not yet submitted for CAT Environmental Services, LLC.
Typical contract pay terms not yet reported for CAT Environmental Services, LLC.
Typical days to payment not yet collected for CAT Environmental Services, LLC.