Courtesy Electric Co. has worked on 19 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 PCL Construction Services Inc. at
6333 GREENWOOD PLAZA BLVD, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
21650 E 56th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
3309 CENTRAL PARK BLVD, Denver, CO 80238
Commercial Construction Project by Holland Construction Co, at
1060 Santa Fe Dr, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CFC Construction (CO) at
Commercial Construction Project by Embrey Builders, LLC at
7895 S Dayton St, Englewood, CO 80112
Commercial Construction Project by Alliance Colorado Builders, LLC at
8425 Old Ski Run Cir, Littleton, CO 80125
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by Reylenn Construction Co Inc at
Commercial Construction Project by Reylenn Construction Co Inc at
Construction Project by unknown general contractor at
1275 N Sherman St, Denver, 80203
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%