HighPoint Electric West has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HighPoint Electric West had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
52%
Unprotected Projects
100%
57%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
3774 RIVER BIRCH ST, Wellington, CO 80549
Commercial Construction Project by Traverse Builders at
Commercial Construction Project by unknown general contractor at
132 Maple Ave, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
11467 Destination Dr, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
209 1st St, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
9150 MONROE ST, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
1770 PROMONTORY CIR, Greeley, CO 80634
Commercial Construction Project by Hill Commercial Construction LLC at
3 Superior Dr, Superior, CO 80027
Commercial Construction Project by Elder Construction Inc. at
833 15th Ave, Longmont, CO 80501
Commercial Construction Project by Elder Construction Inc. at
2700 S Lemay Ave, Fort Collins, CO 80525
Commercial Construction Project by Commercial Building Services Inc. (CO) at
18455 Ponderosa Dr, Parker, CO 80134
Commercial Construction Project by Elder Construction Inc. at
319 S MELDRUM ST, Fort Collins, CO 80521
Commercial Construction Project by MCCAULEY Constructors Inc at
12000 N ZUNI ST, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
5300 S Broadway Cir, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
120 E 4TH ST, Loveland, CO 80537
Commercial Construction Project by Traverse Builders at
7470 Westgate Dr, Windsor, CO 80528
Commercial Construction Project by unknown general contractor at
3550 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
9040 Colorado Blvd, Thornton, CO 80229
Commercial Construction Project by Elder Construction Inc. at
1407 2ND ST, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
2227 23rd Ave, Greeley, CO 80634
Commercial Construction Project by Hill Commercial Construction LLC at
1491 Denver Ave Unit 101, Loveland, CO 80538
Commercial Construction Project by Golden Triangle Construction at
100 Telep Ave, Johnstown, CO 80534
Construction Project by unknown general contractor at
4161 Specialty Pl, Longmont, CO 80504
Commercial Construction Project by MCCAULEY Constructors Inc at
4911 W 58th Ave, Arvada, CO 80002
Commercial Construction Project by Traverse Builders at
16600 Peak St, Broomfield, CO 80023
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%
2021 - 100%