E Light Electric Services, Inc. has worked on 175 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E Light Electric Services, Inc. had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
51%
Unprotected Projects
100%
49%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Brinkman Construction (CO) at
7355 E Orchard Rd, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
Butts Road Coordinates, Colorado Springs, CO 80926
Commercial Construction Project by unknown general contractor at
11960 Lioness Way, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3371 Airfield Rd, Colorado Springs, CO 80913
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10001 County Rd 55, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
23634 County rd 30, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
16116 County Rd 22, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
5987 County Rd 32, Mead, CO 80504
Commercial Construction Project by unknown general contractor at
3833 Tipple Pkwy, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1770 W 160th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
12201 E 160th Ave, Brighton, CO 80602
Commercial Construction Project by unknown general contractor at
4081 AUDRAIN RD 109, Centralia, MO 65240
Commercial Construction Project by unknown general contractor at
8550 W Deer Creek Canyon Rd, Littleton, CO 80128
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
1200 E 45th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9651 Martin Luther King Jr Blvd, Denver, CO 80238
Commercial Construction Project by Vertix Builders at
Commercial Construction Project by unknown general contractor at
28560 E 114th Ave, Denver, CO 80249
Commercial Construction Project by Nabholz Construction at
Commercial Construction Project by unknown general contractor at
5031 Audrain Road, Centralia, MO 65240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2727 W 18th St, Pueblo, CO 81003
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 95%
2021 - 73%