MC2 Electrical Contractors has worked on 197 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, MC2 Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rand Construction Corp. at
285 Century Cir, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1225 17TH ST STE 3200, Denver, CO 80202
Commercial Construction Project by Rand Construction Corp. at
10190 N Newport Rd, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
4643 S Ulster St Ste 1350, Denver, CO 80237
Construction Project by unknown general contractor at
3615 Delgany St Ste 900, Denver, CO 80216
Construction Project by unknown general contractor at
3615 Delgany St Ste 910, Denver, CO 80216
Construction Project by unknown general contractor at
2000 S Colorado Blvd Ste 100, Denver, CO 80222
Construction Project by unknown general contractor at
2000 S Colorado Blvd Ste 200, Denver, CO 80222
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
1900 16th St Ste 1325, Denver, CO 80202
Construction Project by unknown general contractor at
1801 california st ste 4400, Denver, CO 80202
Construction Project by unknown general contractor at
1125 17th St Ste 2100, Denver, CO 80202
Commercial Construction Project by BOOTS Construction Company at
Construction Project by unknown general contractor at
1900 16th St Ste 1600, Denver, CO 80202
Construction Project by unknown general contractor at
1900 16th St Ste 1500, Denver, CO 80202
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
335 Centennial Pkwy Ste D, Louisville, CO 80027
Construction Project by unknown general contractor at
707 17th St Ste 3700, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1125 17th St Ste 1200, Denver, CO 80202
Construction Project by unknown general contractor at
1125 17th St Ste 1100, Denver, CO 80202
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%