Intermountain Electric (IME) has worked on 387 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Intermountain Electric (IME) 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 Diversified Conveyors International LLC at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9385 Peña Blvd, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
5060 Logan St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
7650 Undergrove St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
753 Champion Dr, Windsor, CO 80550
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
16350 TABLE MOUNTAIN PKWY, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 N Wheeling St, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
5210 Alpha Ave, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
4825 Earhart Rd Ctr, Loveland, CO 80538
Commercial Construction Project by Hunzinger Construction Company at
Construction Project by unknown general contractor at
217 Eldon Wilson Rd, Gypsum, CO 81637
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8900 Pena Blvd # A, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
1625 Sharp Point Dr, Fort Collins, CO 80525
Construction Project by unknown general contractor at
27300 E 98th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
16201 E Centretech Pkwy, 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%