Menu

Duro Electric Company Job history

Duro Electric Company has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Duro Electric Company had no reported payment issues on 100% of projects.

Project Monitoring18 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%

Duro Electric Company Project and Payment History


Commercial Construction Project by Turner Construction at

240 Crystal Valley Pkwy, Castle Rock, CO 80104

    Commercial Construction Project by FCI Constructors, Inc. at

    9500 Riverdale Rd, Denver, CO 80229

    • Last known event: 06/05/2025
    • First known event: 06/05/2025

    Commercial Construction Project by Facilities Contracting Inc at

    640 Plaza Dr, Highlands Ranch, CO 80129

      Commercial Construction Project by Alcorn Construction at

      11250 Wadsworth Pkwy, Broomfield, CO 80021

        Commercial Construction Project by unknown general contractor at

        355 W South Boulder Rd, Lafayette, CO 80026

          Commercial Construction Project by Pinkard Construction Co at

          3270 W Colfax Ave, Denver, CO 80204

          • Last known event: 05/14/2025
          • First known event: 05/14/2025

          Commercial Construction Project by GH Phipps Construction Companies at

          15500 E 40th Ave, Denver, CO 80239

            Commercial Construction Project by Adolfson & Peterson Construction at

            551 W Laurel St, Fort Collins, CO 80521

              Commercial Construction Project by Facilities Contracting Inc at

              3773 LIMELIGHT AVE, Castle Rock, CO 80109

                Commercial Construction Project by Reynolds Construction LLC at

                7399 S Simms St, Littleton, CO 80127

                  Commercial Construction Project by J. E. Dunn Construction Group at

                  6300 W COLFAX AVE, Lakewood, CO 80214

                    Commercial Construction Project by GH Phipps Construction Companies at

                    88 N 40th Ave # A, Brighton, CO 80601

                      Commercial Construction Project by unknown general contractor at

                      west colfax ave & irving st, Denver, CO 80204

                        Commercial Construction Project by J. E. Dunn Construction Group at

                        797 N Peoria St, Aurora, CO 80011

                          Commercial Construction Project by J. E. Dunn Construction Group at

                          5107 W 64th Ave, Arvada, CO 80003

                            Commercial Construction Project by AP Mountain States, LLC at

                            700 20th St, Boulder, CO 80302

                            • Last known event: 06/07/2024
                            • First known event: 06/07/2024

                            Commercial Construction Project by Saunders Construction Inc. at

                            12905 W 40TH AVE, Wheat Ridge, CO 80033

                              Commercial Construction Project by GH Phipps Construction Companies at

                              1650 S Potomac St, Aurora, CO 80012

                                Commercial Construction Project by Ryan Companies US, Inc. at

                                1288 WADSWORTH BLVD, Lakewood, CO 80214

                                  Commercial Construction Project by unknown general contractor at

                                  400 Interlocken Cres, Broomfield, CO 80021

                                    Commercial Construction Project by Engelsma Construction Inc. at

                                    550 E 102nd Ave, Thornton, CO 80229

                                      • Last known event: 03/10/2023
                                      • First known event: 03/10/2023

                                      Waiting for payment from Duro Electric Company


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%