Menu

On-Site Electric Job history

On-Site Electric has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, On-Site Electric had no reported payment issues on 100% of projects.

Project Monitoring23 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%

On-Site Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

5975 Greenwood Plaza Blvd, Greenwood Village, CO 80111

    Commercial Construction Project by unknown general contractor at

    19100 E Bates Ave, Aurora, CO 80013

      Commercial Construction Project by unknown general contractor at

      2145 E 40th Ave, Denver, CO 80205

        Commercial Construction Project by unknown general contractor at

        1480 S Arthur Ave, Louisville, CO 80027

          Commercial Construction Project by unknown general contractor at

          6951 S Blackhawk St, Englewood, CO 80112

            Commercial Construction Project by unknown general contractor at

            1250 Main St, Broomfield, CO 80020

              Commercial Construction Project by unknown general contractor at

              4600 High Plains Blvd, Johnstown, CO 80534

                Commercial Construction Project by unknown general contractor at

                701 Industrial Park Dr, Walsenburg, CO 81089

                  Commercial Construction Project by unknown general contractor at

                  502 14th St, Golden, CO 80401

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      401 Moore Ave, La Veta, CO 81055

                        Commercial Construction Project by unknown general contractor at

                        2121 E Asbury Ave, Denver, CO 80210

                          Commercial Construction Project by unknown general contractor at

                          5220 W Ohio Ave, Lakewood, CO 80226

                            Commercial Construction Project by unknown general contractor at

                            1420 Harrison Rd, Colorado Springs, CO 80905

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                9201 W COLUMBINE DR, Littleton, CO 80128

                                  Commercial Construction Project by unknown general contractor at

                                  200 Clayton Street Suite 800, Golden, CO 80401

                                    Commercial Construction Project by unknown general contractor at

                                    50 S Kipling St, Lakewood, CO 80226

                                      Commercial Construction Project by unknown general contractor at

                                      7227 S SIMMS ST, Littleton, CO 80127

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          10051 dallas st, Commerce City, CO 80640

                                            Commercial Construction Project by unknown general contractor at

                                            777 Nile St, Golden, CO 80401

                                              Commercial Construction Project by unknown general contractor at

                                              5050 E Evans Ave, Denver, CO 80222

                                                Commercial Construction Project by unknown general contractor at

                                                10251 E 51st Ave, Denver, CO 80239

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from On-Site Electric


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%