Denver Electrical Contractors Inc. has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Denver Electrical Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
51%
Unprotected Projects
100%
58%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Krische Construction Co. Inc. at
11907 W Alameda Pkwy, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
1100 Johnson Rd, Golden, CO 80401
Commercial Construction Project by Haselden Construction at
Commercial Construction Project by Flatiron Construction Corp at
9890 Queensburg St, Denver, CO 80249
Commercial Construction Project by Haselden Construction at
2550 Lowell Blvd, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
1617 S Acoma St, Denver, CO 80223
Commercial Construction Project by Peter Vander Werff Construction Inc. at
12211 E 56th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
1920 17th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GH Phipps Construction Companies at
1350 Curtis St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
510 S ASPEN ST RM 120, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
7625 s peoria st, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 S Fox St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
1961 Stout St, Denver, CO 80294
Commercial Construction Project by Saunders Heath at
4400 Fox St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
880 Hooker St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
6101 Dexter St, Commerce City, CO 80022
Commercial Construction Project by AP Mountain States, LLC at
Commercial Construction Project by unknown general contractor at
24558 E 75th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
26764 E 84th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
14100 E Colfax Ave, Aurora, CO 80011
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%