Binford Electric has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Binford Electric 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%
59%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Harvey General Contracting at
600 Marshall Rd, Louisville, CO 80027
Commercial Construction Project by KTK General Contracting Limited at
365 Palmer Ave, Bennett, CO 80102
Commercial Construction Project by Rize Construction LLC at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by Rize Construction LLC at
6130 Greenwood Plaza Blvd Unit 110, Greenwood Village, CO 80111
Commercial Construction Project by Emerald Construction Management (CO) at
17120 W COLFAX AVE, Golden, CO 80401
Commercial Construction Project by Epic Construction Company at
9190 Federal Blvd, Denver, CO 80260
Commercial Construction Project by unknown general contractor at
12021 Pennsylvania St Ste 106, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Emerald Construction Management (CO) at
Commercial Construction Project by Emerald Construction Management (CO) at
29723 TROUTDALE SCENIC DR, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
2600 Taft Dr, Boulder, CO 80302
Commercial Construction Project by Symmetry Builders Inc. at
15401 E 120th Ave, Commerce City, CO 80603
Commercial Construction Project by unknown general contractor at
16651 Washington St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
24101 E Orchard Rd Unit, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5715 Pecos St Bldg 17, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
3841 Eudora Way, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
24839 Cuchara St, La Junta, CO 81050
Commercial Construction Project by C Erickson & Sons at
1633 Medical Center Pt, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
13401 Picadilly Rd, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2340 W 2nd Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
11280 S TWENTY MILE RD STE 103, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
638 S Taylor Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
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%