Ban Electric Services Inc. has worked on 134 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Ban Electric Services Inc. 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
3380 S Lincoln St, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
450 W 66th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
13402 W Coal Mine Ave Ste 360, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
9451 Dorothy Blvd, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5840 E Evans Ave, Denver, CO 80222
Commercial Construction Project by Hyder Construction at
2546 Spruce St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
2800 S Platte River Dr, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
296 Sherwood Rd, Nederland, CO 80466
Commercial Construction Project by unknown general contractor at
4630 Decatur St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
2101 W Oxford Ave, Englewood, CO 80110
Commercial Construction Project by Global Construction LLC (CO) at
1680 S Colorado Blvd, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
605 Parfet St, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
8100 W Crestline Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
6400 S Fiddlers Green Cir Ste 500, Greenwood Village, CO 80111
Commercial Construction Project by Waner Construction at
22601 E 45th Pl, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
13686 E Alameda Ave Ste B, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1480 E 104th Ave 5, Thornton, CO 80233
Commercial Construction Project by Jordy Construction at
501 N Kalamath St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
10850 E Woodmen Rd, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
2506 W Alamo Ave, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
1821 blake st ste 200, Denver, CO 80202
Commercial Construction Project by Epic Construction Company at
7273 W Alaska Dr Ste 200, Lakewood, CO 80226
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 100%
2022 - 100%