Graf Electric has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
52%
Unprotected Projects
0%
57%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
633 17th St Ste 1900, Denver, 80202
Construction Project by unknown general contractor at
633 17th St Ste 2100, Denver, 80202
Construction Project by unknown general contractor at
1172 W Century Dr Ste 200, Louisville, CO 80027
Construction Project by unknown general contractor at
3585 N Central Park Blvd Unit 170, Denver, CO 80238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1818 N Ogden St Ste 320, Denver, CO 80218
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%