C & R Electrical Contractors has worked on 201 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, C & R Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
29610 Upper Bear Creek Rd, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
22601 E 45th Pl, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
8990 COUNTY ROAD 110, Carr, CO 80612
Commercial Construction Project by unknown general contractor at
45501 County Rd 83, Briggsdale, CO 80611
Commercial Construction Project by unknown general contractor at
101 W 14th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3400 Fenton St, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
2514 Central Park Way, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
411 E 9TH ST, Ordway, CO 81063
Commercial Construction Project by unknown general contractor at
10543 South Twenty Mile Road, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3054 S Laredo St, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 N Telluride St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
405 S Cleveland Ave E, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
2230 EXECUTIVE CIR, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
1605 S Corona Ave, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
6000 Victory Way, Commerce City, CO 80022
Construction Project by unknown general contractor at
4204 CRESTONE PEAK ST, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Kipling St, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
1700 Elm St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 Powers St, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
2150 Stadium Dr, Boulder, CO 80309
Commercial Construction Project by unknown general contractor at
2201 S Shields St, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
8760 Buffalo Creek Pkwy, Wellington, CO 80549
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%