Dunav Electric Corporation has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
51%
Unprotected Projects
0%
58%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
11198 E 45th Ave Unit 190, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
1830 W Uintah St, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 w 104th ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10475 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
3640 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
26360 E 103rd Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
5150 Havana St Unit D, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
2121 Delgany St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11033 Monarch Blvd, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
5254 N Meadows Dr, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
6585 Lionshead Pkwy, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
2145 Alter St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
9775 E 97th Pl, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.