Menu

Ban Electric Services Inc. Job history

Ban Electric Services Inc. has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ban Electric Services Inc. had no reported payment issues on 100% of projects.

Project Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

51%

Unprotected Projects

100%

58%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Ban Electric Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1801 Blake St, Denver, CO 80202

    Commercial Construction Project by Premier Facility Constructors at

    450 S Chambers Rd, Aurora, CO 80017

      Commercial Construction Project by unknown general contractor at

      2330 W Moffat Pl, Denver, CO 80221

        Commercial Construction Project by Zerr Enterprises LLC at

        10600 Westminster Blvd, Westminster, CO 80020

          Commercial Construction Project by Symmetry Builders Inc. at

          51 RANKIN AVE, Breckenridge, CO 80424

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Snyder Building Construction LLC at

                9595 E County Line Rd, Englewood, CO 80112

                  Commercial Construction Project by unknown general contractor at

                  2323 S Lipan St, Denver, CO 80223

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      4690 N Florence St, Denver, CO 80238

                        Commercial Construction Project by Premier Facility Constructors at

                        11375 S Parker Rd, Parker, CO 80138

                          Commercial Construction Project by unknown general contractor at

                          1865 Democracy Pt, Colorado Springs, CO 80921

                            Commercial Construction Project by Maxwell Builders Inc. (CO) at

                            4122 S Parker Rd, Aurora, CO 80014

                              Commercial Construction Project by Maxwell Builders Inc. (CO) at

                              8055 W BOWLES AVE, Littleton, CO 80123

                                Construction Project by unknown general contractor at

                                11375 E Parker Rd, Parker, CO 80138

                                • Last known event: 03/03/2023
                                • First known event: 03/03/2023

                                Commercial Construction Project by unknown general contractor at

                                16265 E 33rd Dr Ste 40, Aurora, CO 80011

                                  Commercial Construction Project by Snyder Building Construction LLC at

                                  2770 S Colorado Blvd Unit L110, Denver, CO 80222

                                    Construction Project by unknown general contractor at

                                    2770 S Colorado Blvd Ste L 110, Denver, CO 80222

                                    • Last known event: 03/13/2023
                                    • First known event: 03/13/2023

                                    Commercial Construction Project by unknown general contractor at

                                    2446 S Colorado Blvd, Denver, CO 80222

                                      Commercial Construction Project by unknown general contractor at

                                        Waiting for payment from Ban Electric Services Inc.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%