Wayne's Electric Inc has worked on 367 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, 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%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by The Neenan Co at
Commercial Construction Project by Neenan Co at
2360 Arapahoe Ave Ste E, Boulder, CO 80302
Commercial Construction Project by Mark Young Construction Inc at
4701 Falcon Dr, Frederick, CO 80504
Commercial Construction Project by FCI Constructors, Inc. at
3819 St Vrain St, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 W Van Buren St, Colorado Springs, CO 80907
Commercial Construction Project by Wal Mart Stores East Lp at
1325 N Denver Ave, Loveland, CO 80537
Commercial Construction Project by The Neenan Co at
7310 W 52nd Ave Unit D, Arvada, CO 80002
Commercial Construction Project by Mark Young Construction Inc at
4201 E ARKANSAS AVE, Denver, CO 80222
Commercial Construction Project by Hyder Construction at
210 Offerson Rd, Avon, CO 81620
Commercial Construction Project by JHL Constructors at
4340 S Monaco St, Denver, CO 80237
Commercial Construction Project by Wal Mart Stores East Lp at
2000 Victory Way W, Craig, CO 81625
Commercial Construction Project by Neenan Co at
5000 Vista Del Pico Dr, Timnath, CO 80547
Commercial Construction Project by unknown general contractor at
6464 Downing St, Denver, CO 80229
Commercial Construction Project by Neenan Co at
1825 Sharp Point Dr, Fort Collins, CO 80525
Commercial Construction Project by Mark Young Construction Inc at
Commercial Construction Project by The Neenan Co at
6525 W 28TH ST, Greeley, CO 80634
Construction Project by unknown general contractor at
2345 E 3rd Ave # 100, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
7101 W 38TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
391 County Rd 27, Brighton, CO 80603
Commercial Construction Project by The Neenan Co at
5800 KENNEDY DR, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
5735 Park Place, Westminster, CO 80031
Commercial Construction Project by The Neenan Co at
1620 42nd St, Evans, CO 80620
Commercial Construction Project by Waner Construction at
8665 Kings Point Way, Parker, CO 80138
Commercial Construction Project by CBA Construction Inc. at
550 S WADSWORTH BLVD, Lakewood, CO 80226
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%