Wayne's Electric Inc has worked on 332 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wayne's Electric Inc 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
100%
58%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Neenan Co at
1425 S Airport Rd, Longmont, CO 80503
Commercial Construction Project by Mark Young Construction Inc at
10900 E Briarwood Ave, Centennial, CO 80112
Commercial Construction Project by Saunders North LLC at
157 W Elkhorn Ave, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Symmetry Builders Inc. at
2380 Wilderness Place, Boulder, CO 80301
Commercial Construction Project by Neenan Co at
6201 Holly St, Commerce City, CO 80022
Commercial Construction Project by Pinkard Construction Co at
600 Coffman St, Longmont, CO 80501
Commercial Construction Project by FCI Constructors, Inc. at
201 W 69TH CT, Loveland, CO 80538
Commercial Construction Project by Mark Young Construction Inc at
Commercial Construction Project by Saunders Heath at
29338-29418 I, Brush, CO 80723
Commercial Construction Project by Mark Young Construction Inc at
3301 Tower Rd, Aurora, CO 80011
Commercial Construction Project by Neenan Co at
4680 W 120th Ave, Broomfield, CO 80020
Commercial Construction Project by Mark Young Construction Inc at
7800 Smith Rd, Denver, CO 80207
Commercial Construction Project by Mark Young Construction Inc at
Commercial Construction Project by unknown general contractor at
525 Spruce St, Julesburg, CO 80737
Construction Project by unknown general contractor at
11000 E EXPOSITION AVE, Aurora, CO 80012
Commercial Construction Project by Morgan Corporation at
Commercial Construction Project by Neenan Co at
611 OAK ST, Salida, CO 81201
Commercial Construction Project by Symmetry Builders Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CFC Construction (CO) at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by Mark Young Construction Inc at
136th & quebec street, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Emerald Construction Management (CO) at
8080 Park Meadows Dr, Lone Tree, CO 80124
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%