Team Electric LLC (CO) has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Team Electric LLC (CO) 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
67%
58%
44%
Reported Slow Payment
33%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
7600 E 1ST PL, Denver, CO 80230
Construction Project by unknown general contractor at
Commercial Construction Project by Vf Outdoor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
1985 S Federal Blvd, Denver, CO 80219
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 159, Denver, 80206
Commercial Construction Project by unknown general contractor at
6125 N Jackson Gap Way, Aurora, CO 80019
Construction Project by unknown general contractor at
2355 Uravan St, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1780 W 6th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
909 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
7520 Village Square Dr, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
2240 S Delaware St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
7227 S SIMMS ST, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22910 E Arapahoe Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 UNION BLVD, Lakewood, CO 80228
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%
We've worked with Team Electric steadily over the last 6-years with no delayed or short payments to date. Team Electric is a highly reliable and solid organization.