Menu

Duro Electric Company Job history

Duro Electric Company has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Duro Electric Company had no reported payment issues on 100% of projects.

Project Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

52%

Unprotected Projects

100%

57%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

Duro Electric Company Project and Payment History


Commercial Construction Project by Pinkard Construction Co at

3270 W Colfax Ave, Denver, CO 80204

    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 FCI Constructors, Inc. at

          9500 Riverdale Rd, Denver, CO 80229

            Commercial Construction Project by unknown general contractor at

            400 Interlocken Cres, Broomfield, CO 80021

              Commercial Construction Project by AP Mountain States, LLC at

              700 20th St, Boulder, CO 80302

                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

                  Commercial Construction Project by GH Phipps Construction Companies at

                  301 N CALIFORNIA ST, Walsh, CO 81090

                    Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at

                    6795 Broadway St, Sherrelwood, CO 80221

                      Commercial Construction Project by Growling Bear Co. at

                      2855 S Lamar St, Denver, CO 80227

                        Construction Project by unknown general contractor at

                        12500 Belford Ave Fl 2, Englewood, CO 80112

                        • Last known event: 09/18/2023
                        • First known event: 09/18/2023

                        Commercial Construction Project by unknown general contractor at

                        5 Timber Ridge Pkwy, Severance, CO 80550

                          Commercial Construction Project by FCI Constructors, Inc. at

                          11330 HIGHWAY 86, Kiowa, CO 80117

                            Construction Project by unknown general contractor at

                            240 Saint Paul St Ste 100, Denver, CO 80206

                            • Last known event: 06/07/2023
                            • First known event: 06/07/2023

                            Commercial Construction Project by Facilities Contracting Inc at

                            1300 S Potomac St, Aurora, CO 80012

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 03/27/2023
                              • First known event: 03/17/2022

                              Construction Project by unknown general contractor at

                              1405 Overlook Dr, Lafayette, CO 80026

                                Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                  800 Telluride St, Aurora, CO 80011

                                    Commercial Construction Project by Adolfson & Peterson Construction at

                                    100 N 71st Ave, Greeley, CO 80634

                                      Commercial Construction Project by unknown general contractor at

                                        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 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%