Innovative Mechanical & Design 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, Innovative Mechanical & Design 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
9952 Eastman Park Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1446 Hover St, Longmont, CO 80501
Commercial Construction Project by Adolfson & Peterson Construction at
1400 37th St, Evans, CO 80620
Construction Project by unknown general contractor at
701 Center Ave, Fort Collins, CO 80526
Commercial Construction Project by George Allen Construction Company at
3700 Globeville Rd, Denver, CO 80216
Residential Construction Project by unknown general contractor at
10380 S Rapid Creek Rd, Lead, SD 57754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Cornerstone Dr, Windsor, CO 80550
Commercial Construction Project by Saunders Heath at
407 E 42nd St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
4700 Lady Moon Dr, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
1801 16th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3825 E County Rd 30, Fort Collins, CO 80528
Commercial Construction Project by Haselden Construction at
State / County Construction Project by unknown general contractor at
2555 E 13th St, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
1025 Smithfield Dr, Fort Collins, CO 80524
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%