Productive Electric has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Productive Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
52%
Unprotected Projects
100%
58%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Waner Construction at
1776 Curtis St Unit 140, Denver, CO 80202
Commercial Construction Project by Waner Construction at
1419 Westbridge Dr, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
769 CTC BLVD STE 100, Louisville, CO 80027
Commercial Construction Project by Centerre Construction Inc. at
200 W 48th Ave, Denver, CO 80216
Construction Project by unknown general contractor at
200 N Spruce St, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
3982 Limelight Ave Ste A, Castle Rock, CO 80109
Commercial Construction Project by CBRE Group, Inc. at
640 Plaza Dr Ste 150, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
Commercial Construction Project by Brinkman Construction (CO) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9525 E 40th Ave Ste 110, Denver, CO 80238
Construction Project by unknown general contractor at
1125 17th St Ste 2540, Denver, CO 80202
Commercial Construction Project by BG Construction Inc. at
Construction Project by unknown general contractor at
555 17th St # 9FL, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
63 N Quebec St Ste 201, Denver, 80230
Construction Project by unknown general contractor at
7111 E Lowry Blvd Ste 200, Denver, 80230
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
63 N Quebec St Ste 102, Denver, CO 80230
Construction Project by unknown general contractor at
1290 N Broadway Ste 700, Denver, CO 80203
Commercial Construction Project by Waner Construction at
14982 W 69TH AVE, Arvada, CO 80007
Construction Project by unknown general contractor at
777 N Grant St Ste 100, Denver, CO 80203
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%