David G. Montgomery Electric Inc. has worked on 148 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, David G. Montgomery Electric Inc. 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
645 Holbrook St, Erie, CO 80516
Commercial Construction Project by Saunders Construction Inc. at
12905 W 40TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by Golden Triangle Construction at
1701 W 72ND AVE, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6097 W 40th Ave, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
17454 Spinnaker Way, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
5706 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
3725 Glacier Way, Frederick, CO 80516
Commercial Construction Project by unknown general contractor at
2300 URBAN ST, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
350 W 37th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1765 W 160th Ave, Broomfield, CO 80023
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
420 S Airport Blvd, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13421 Quebec St, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
1755 W 160th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
4185 Sunshine Dr, Dacono, CO 80514
Commercial Construction Project by unknown general contractor at
3299 W Oxford Ave, Denver, CO 80236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roche Constructors, Inc. at
341 14th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
21750 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by Saunders Construction Inc. at
6380 S Lewiston Way, Aurora, CO 80016
Commercial Construction Project by GH Phipps Construction Companies at
10569 Chambers Rd, Commerce City, CO 80022
Commercial Construction Project by FCI Constructors, Inc. at
134211 Quebec St, Brighton, CO 80602
Commercial Construction Project by W.E. O’Neil at
7009 S Jordan Rd, Centennial, CO 80112
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%