Piper Electric Company (CO) has worked on 526 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Piper Electric Company (CO) had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
486 S Pierce Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
6149 Bnsf Blvd, Hudson, CO 80642
Commercial Construction Project by DCB Construction Company, Inc. at
1271 S Bannock St, Denver, CO 80223
Commercial Construction Project by The Opus Group at
25000 E 56th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Redmond Construction Corporation at
188 W Inverness Dr W Ste 500, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
12750 County Rd 4, Brighton, CO 80603
Commercial Construction Project by A & F General Contractors LLC at
12585 Isbill Rd, Englewood, CO 80112
Commercial Construction Project by Waner Construction at
23750 E 14th Ave, Aurora, CO 80018
Construction Project by unknown general contractor at
14845 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
5333 Bannock St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3501 Clear Creek Dr, Wheat Ridge, CO 80033
Commercial Construction Project by Golden Triangle Construction at
9290 E 107th Ave, Commerce City, CO 80640
Commercial Construction Project by Hodess Construction Corporation at
Commercial Construction Project by unknown general contractor at
3500 S Gun Club Rd, Aurora, CO 80018
Commercial Construction Project by DT Construct at
1100 Miners Aly, Golden, CO 80401
Commercial Construction Project by The Opus Group at
5300 HARVEST RD, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2442 WEST 121ST, Westminster, CO 80234
Construction Project by unknown general contractor at
Commercial Construction Project by Calcon Constructors at
5505 Central Ave, Boulder, CO 80301
Commercial Construction Project by Calcon Constructors at
5525 Central Ave, Boulder, CO 80301
Commercial Construction Project by Waner Construction at
colfax ave & gun club rd, Aurora, CO 80018
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Unified Building Group LLC at
7899 Lexington Dr, Colorado Springs, CO 80920
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%