Ducted Comfort LLC has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ducted Comfort LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1110 W 3rd Ave, Denver, CO 80223
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
5300 S Dtc Blvd # 400, Englewood, CO 80111
Construction Project by unknown general contractor at
7950 E Northfield Blvd, Denver, CO 80238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7900 E Union Ave Ste 100, Denver, CO 80237
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bryan Construction Inc. at
10355 W 120th Ave, Broomfield, CO 80021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
200 S Quebec St # 115, Denver, CO 80230
Construction Project by unknown general contractor at
600 17th St, Denver, 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 S Colorado Blvd, Denver, CO 80246
Construction Project by unknown general contractor at
640 Main St, Louisville, 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7180 Newton St, Westminster, CO 80030
Construction Project by unknown general contractor at
Commercial Construction Project by Record USA 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%