Encore Electric Inc. has worked on 317 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Encore Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
51%
Unprotected Projects
100%
57%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Clayco Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
150 CAPITAL DR, Golden, CO 80401
Commercial Construction Project by J. E. Dunn Construction Group at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project by McCarthy Building Companies at
12607 E 17TH AVE, Aurora, CO 80045
Commercial Construction Project by Haselden Construction at
4343 Utica St, Denver, CO 80212
Commercial Construction Project by Hensel Phelps Construction Co. at
7700 Commerce Cir, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
6380 S Lewiston Way, Aurora, CO 80016
Commercial Construction Project by Haselden Construction at
401 Castle Creek Rd, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
1900 Garden of The Gods Rd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
2500 Rocky Mountain Ave, Loveland, CO 80538
Commercial Construction Project by Turner Construction at
1101 13th St, Denver, CO 80204
Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
5757 Central Ave, Boulder, CO 80301
Commercial Construction Project by GE Johnson at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Mortenson Construction at
6600 N Gun Club Rd, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
1680 Sheridan Blvd, Denver, CO 80214
Commercial Construction Project by Jackson Contractor Group Inc at
6 W Golf Course Rd, Big Sky, MT 59716
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
6614 West Crimson View Dr, West Jordan, UT 84081
Commercial Construction Project by Adolfson & Peterson Construction at
7442 S Tuscon Way, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
9949 S Oswego St Ste 300, Parker, CO 80134
Commercial Construction Project by GE Johnson at
Commercial Construction Project by unknown general contractor at
12505 E 16th Ave, Aurora, CO 80045
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 - 96%
2021 - 95%