Tower Electric (CO) has worked on 331 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Tower Electric (CO) had no reported payment issues on 99% 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 Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
1140 N Bannock St, Denver, CO 80204
Commercial Construction Project by Kiewit Corporation at
Commercial Construction Project by Jordy Construction at
3201 Curtis St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
5702 N CENTRAL PARK BLVD, Denver, CO 80238
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Milender White Inc. at
Post BLVD And E Beaver Creek BLVD, Avon, CO 81620
Construction Project by unknown general contractor at
585 Cemetery Ln, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
600 Spitfire Lp, Watkins, CO 80137
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Brinkman Construction (CO) at
19825 Mountain View Ave, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garrett Construction Company at
12810 Stroh Ranch Ct, Parker, CO 80134
Commercial Construction Project by Facilities Contracting Inc at
600 E Main St SUIT, Aspen, CO 81611
Commercial Construction Project by Rand Construction Corp. at
800 Airport Rd, Taylor, TX 76574
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
600 CENTER RIDGE DR, Austin, TX 78753
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Haselden Construction at
13900 E Fremont Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C4 LTD at
760 Copper Rd, Frisco, CO 80443
Commercial Construction Project by Whiting-Turner at
17070 Parkerhouse Rd, Parker, CO 80134
Commercial Construction Project by Furst Construction Company Inc at
5333 E 58th Ave, Commerce City, CO 80022
Commercial Construction Project by Rand Construction Corp. 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 95%
2023 - 100%
2022 - 100%