Ludvik Electric has worked on 513 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Ludvik Electric 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
212 Old North Highway 93rd Rd, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
39000 N New River Rd, Phoenix, AZ 85086
Commercial Construction Project by MGC Contractors at
3302 W Pecos Rd, Phoenix, AZ 85045
Commercial Construction Project by Flintco Construction at
1100 18th St, Boulder, CO 80310
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27001 N North Valley Pkwy 22-437, Phoenix, AZ 85085
State / County Construction Project by PCL Construction at
905 E Queen Creek Rd, Chandler, AZ 85286
State / County Construction Project by unknown general contractor at
5615 S 91ST AVE, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
26829 N Cave Creek Rd, Phoenix, AZ 85085
State / County Construction Project by unknown general contractor at
1200 Reclamation Rd, Salt Lake City, UT 84116
Other Construction Project by MWH Constructors & Webcor Builders Joint Venture at
23205 County Road 13, Johnstown, CO 80534
Commercial Construction Project by Swinerton Builders at
3278 Denargo St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
HWY 87 And Desert View Road, Sacaton, AZ 85381
Commercial Construction Project by GH Phipps Construction Companies at
6811 E 136th Ave, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
3610 E Thomas Rd, Mesa, AZ 85215
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by GH Phipps Construction Companies at
901 17th St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
3100 N Brighton Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
50 S Peoria St, Aurora, CO 80012
Construction Project by unknown general contractor at
Commercial Construction Project by PCL Construction at
Commercial Construction Project by MGC Contractors at
25644 W Southern Ave, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
3821 N Steele St Ste 1411, Denver, CO 80205
Residential Construction Project by unknown general contractor at
18th Street, Golden, CO 80401
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 100%