Belfor Environmental has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Belfor Environmental had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
201 AGATE WAY, Broomfield, CO 80020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17900 E 56th Ave Bldg 3, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3250 E 43rd Ave, Denver, CO 80216
Construction Project by unknown general contractor at
39 N 2nd St, Sunbury, PA 17801
Construction Project by unknown general contractor at
20994 E Princeton Pl, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
25 & s academy blvd, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
444 E 19th Ave Apt C106, Denver, CO 80203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10200 W 44th Ave, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
410 marshall rd, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
3757 Brighton Blvd, Denver, CO 80216
Construction Project by unknown general contractor at
16115 E Geddes Dr, Aurora, CO 80016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
927 S Emporia St, Denver, CO 80247
Commercial Construction Project by unknown general contractor at
3655 Out West Dr, Colorado Springs, CO 80910
Construction Project by unknown general contractor at
5109 IRIS ST, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
800 Seminole Rd, Denver, CO 80204
Construction Project by unknown general contractor at
982 Highpoint Cir, Black Hawk, CO 80422
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
728 Galena St, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42 HWY 115, Colorado Springs, CO 80926
Commercial Construction Project by unknown general contractor at
901 W 48th Ave 1033, Denver, CO 80221
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 - 88%