Atomic Air Mechanical LLC has worked on 10 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4705 N Oakland St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
e 6th ave & laredo st, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
421 E Bayaud Ave, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
98 Wadsworth Blvd Unit 125A, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
901 W 14th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
4245 W Colfax Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
33625 United Ave, Pueblo, CO 81001
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%