Integrated Systems & Design has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
800 Progress Dr, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
211 S Main St, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
4350 Centennial Blvd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
300 CHILES AVE, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
900 Jimmy Camp Rd, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
5075 Flintridge Dr, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
400 Camino Del Rey, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
1669 Eagle Dr, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
10215 Lexington Dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
5110 Edison Ave, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
3720 E Pikes Peak Ave, Colorado Springs, CO 80909
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 - 100%
2021 - 100%