Comfort Environmental Company has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Comfort Environmental Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2099 Pearl Rd, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
220 Market Dr, Elyria, OH 44035
Commercial Construction Project by unknown general contractor at
5042 Corbin Dr, Cleveland, OH 44128
Commercial Construction Project by unknown general contractor at
2141 Pearl Rd, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
191 American Boulevard Suite 300, Westlake, OH 44145
Commercial Construction Project by Wineco Construction at
locust street & beverly street, Canal Fulton, OH 44614
Commercial Construction Project by Nyman Construction Co. at
225 Heritage Woods Dr, Copley, OH 44321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9513 US Rte 250, Milan, OH 44846
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5625 Emerald Ridge Pkwy, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marous Brothers Construction at
123 E 156th St, Cleveland, OH 44110
Commercial Construction Project by unknown general contractor at
4014 WHEATLEY RD, Richfield, OH 44286
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%