Integrity Electrical Solutions has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Integrity Electrical Solutions 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 unknown general contractor at
6000 Victory Way, Commerce City, CO 80022
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by Select Building Group Commercial at
Commercial Construction Project by Facilities Contracting Inc at
4401 S Copperleaf Blvd, Aurora, CO 80015
Commercial Construction Project by Haselden Construction at
Commercial Construction Project by Facilities Contracting Inc at
Commercial Construction Project by unknown general contractor at
18 INVERNESS PL E, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1604 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by Facilities Contracting Inc at
6901 S Peoria St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8350 Colorado Blvd, Firestone, CO 80504
Commercial Construction Project by unknown general contractor at
1945 Athens St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1601 Central Campus Mall, Boulder, CO 80309
Commercial Construction Project by unknown general contractor at
151 N Detroit St, Denver, CO 80206
Commercial Construction Project by Saunders Construction Inc. at
8744 Lucent Blvd, Highlands Ranch, CO 80129
Commercial Construction Project by CMC Group Inc. at
Commercial Construction Project by Murray & Stafford Inc. at
Commercial Construction Project by unknown general contractor at
13309 E 17th Pl, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
8773 Ridgeline Blvd, Littleton, CO 80470
Commercial Construction Project by unknown general contractor at
4301 S Santa Fe Dr, Englewood, CO 80110
Commercial Construction Project by Select Building Group Commercial at
8350 Colorado Blvd Unit 160, Firestone, CO 80504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 W Stanford Ave, Englewood, CO 80110
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
6514 S Parker Rd Ste 104, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
2200 Colorado Ave, Boulder, CO 80310
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%