MC2 Electrical Contractors has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MC2 Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
52%
Unprotected Projects
100%
57%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
88 Lipan St, Denver, CO 80223
Construction Project by unknown general contractor at
Commercial Construction Project by i2 Construction LLP at
1671 Market St # 1, Denver, CO 80202
Construction Project by unknown general contractor at
2000 S Colorado Blvd # 3000, Denver, CO 80222
Construction Project by unknown general contractor at
255 Fillmore St Ste 200, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2641 Walnut St, Denver, CO 80205
Construction Project by unknown general contractor at
8055 E Tufts Ave Ste 530, Denver, CO 80237
Construction Project by unknown general contractor at
1775 N Sherman St Ste 2600, Denver, CO 80203
Construction Project by unknown general contractor at
270 SAINT PAUL ST STE 300, Denver, CO 80206
Construction Project by unknown general contractor at
2345 E 3rd Ave Ste 200, Denver, CO 80206
Construction Project by unknown general contractor at
675 15th St Ste 1950, Denver, CO 80202
Construction Project by unknown general contractor at
38 E 5th Ave Ste 100, Denver, CO 80203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2128 W 32nd Ave Ste 200, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5050 S Syracuse St Ste 1175, Denver, CO 80237
Construction Project by unknown general contractor at
1099 18th St Ste 1600, Denver, CO 80202
Construction Project by unknown general contractor at
1099 18th St Ste 1300, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1700 Broadway Ste 1700, Denver, CO 80290
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%