CES Industrial LLC (CO) 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, CES Industrial LLC (CO) 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%
Commercial Construction Project by unknown general contractor at
100 S Cherry Ave, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
210 Barberry Pl, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
4600 INNOVATION DR, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
4600 Sleepytime Dr, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3825 York St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
6788 State Hwy 66, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
1953 Gun Club Rd, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
10241 E 51st Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
11315 N 30th St 3222, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
4910 Nautilus Ct, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9936 W BOWLES AVE, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
9540 S MARION CIR, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
10241 E 51st Ave I 70, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
2900 HYSTERIA, Hayward, CA 94542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7353 Rangewood Dr, Colorado Springs, CO 80918
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%
2021 - 100%