Colorado State Electrical and Security has worked on 15 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 Mt View Ln, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1376 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
1266 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
4955 Bradley Rd, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
330 Lyckman Pl, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
3685 Jeannine Dr, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
1675 Winnebago Rd, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
5506 Harr Ave, Colorado Springs, CO 80902
Commercial Construction Project by unknown general contractor at
5050 N Nevada Ave, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
7005 N Carefree Cir, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
5262 N Nevada Ave, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
7189 Cole Vw, Colorado Springs, CO 80915
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.
2021 - 100%