Greiner Electric has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Greiner Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
52%
Unprotected Projects
100%
58%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Saunders Construction Inc. at
4800 Packing House Rd, Denver, CO 80216
Commercial Construction Project by Layton Construction Co. at
3330 SOUTH RIO GRANDE AVE, Montrose, CO 81401
Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
121 TRIBUTARY ST, Montrose, CO 81401
Commercial Construction Project by Whiting-Turner at
434 E Cooper Ave, Aspen, CO 81611
Commercial Construction Project by HITT Contracting Inc. at
3131 S Vaughn Way Fl 3, Aurora, CO 80014
Commercial Construction Project by TruEdge Builds at
1075 Acoma St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
9965 federal dr, Colorado Springs, CO 80921
Commercial Construction Project by Swinerton Builders at
1700 Platte St, Denver, CO 80202
Commercial Construction Project by PCL Construction at
201 Fillmore St, Denver, CO 80206
Commercial Construction Project by Mortenson Construction at
19881 W 119TH AVE, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
5590 Havana St, Denver, CO 80239
Commercial Construction Project by Swinerton Builders at
5525 Central Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
13249 E Caley Ave, Englewood, CO 80111
Construction Project by unknown general contractor at
Commercial Construction Project by The Opus Group at
14810 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
6278 S Troy Cir, Centennial, CO 80111
Commercial Construction Project by Saunders Construction Inc. at
9085 Ranch River Cir, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
2260 Dayton St, Aurora, CO 80010
Construction Project by unknown general contractor at
Commercial Construction Project by Jordy Construction at
3535 Northrop Grumman Pt, Colorado Springs, CO 80916
Commercial Construction Project by Bryan Construction Inc. at
1250 Academy Park Loop, Colorado Springs, CO 80910
Commercial Construction Project by Ponderosa Construction Inc. at
Construction Project by unknown general contractor at
98 spruce st, Denver, CO 80230
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.
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%
2022 - 100%
2021 - 100%