Orion Environmental Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Orion Environmental Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Brighton, CO 80601
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Construction Project by unknown general contractor at
2304 CADET DRIVE USAF, Academy, CO 80840
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 Summit Blvd, Broomfield, CO 80021
Construction Project by unknown general contractor at
10301 Washington St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
10301 E 107th Pl, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
401 3RD ST, Mead, CO 80542
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Construction Project by unknown general contractor at
50 21st Ave Apt F3, Longmont, 80501
Commercial Construction Project by unknown general contractor at
4875 Newport St, Commerce City, CO 80022
Construction Project by unknown general contractor at
2000 Sunset Way, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
5801 Brighton Blvd 255B, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
14680 Aviation Blvd, Hawthorne, CA 90250
Commercial Construction Project by unknown general contractor at
326 S Broadway, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
1875 Grand Ave, San Diego, CA 92109
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%