Menu

Wrangler Electric Inc. Job history

Wrangler Electric Inc. has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wrangler Electric Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Wrangler Electric Inc. Project and Payment History


Commercial Construction Project by Howell Construction (CO) at

    Commercial Construction Project by Adolfson & Peterson Construction at

    1899 E Evans Ave, Denver, CO 80210

      Commercial Construction Project by Murray & Stafford Inc. at

      11089 Havana St Ste 1010, Brighton, CO 80601

        Construction Project by unknown general contractor at

        13410 W Morrison Rd, Lakewood, CO 80228

          • Last known event: 01/18/2023
          • First known event: 01/18/2023
          1 Active Lien 
          • Last known event: 01/17/2023
          • First known event: 01/17/2023
          1 Active Lien 

          Commercial Construction Project by Hirsch Construction Corp at

          371 17th St Ste 2101, Denver, CO 80202

            Commercial Construction Project by Turn Key General Contractors at

            197 S 104TH ST, Louisville, CO 80027

              Commercial Construction Project by Carmel Partners at

                Commercial Construction Project by Murray & Stafford Inc. at

                4151 RONALD REAGAN BLVD 130, Johnstown, CO 80534

                  Commercial Construction Project by Cushman & Wakefield at

                  4250 Oneida St, Denver, CO 80216

                    Commercial Construction Project by Cushman & Wakefield at

                    4250 Oneida St Ste 30, Denver, CO 80216

                      Construction Project by unknown general contractor at

                      4250 Oneida St Unit 20, Denver, CO 80216

                      • Last known event: 10/19/2022
                      • First known event: 10/19/2022

                      Commercial Construction Project by Hirsch Construction Corp at

                        Commercial Construction Project by Galloway & Company at

                          Construction Project by unknown general contractor at

                          3901 Wynkoop St, Denver, 80216

                          • Last known event: 02/24/2022
                          • First known event: 02/24/2022

                          Commercial Construction Project by Cushman & Wakefield at

                            Construction Project by unknown general contractor at

                            • Last known event: 09/08/2021
                            • First known event: 09/08/2021

                            Construction Project by unknown general contractor at

                            • Last known event: 05/26/2020
                            • First known event: 04/29/2020

                            Construction Project by unknown general contractor at

                            • Last known event: 08/12/2020
                            • First known event: 08/12/2020

                            Construction Project by unknown general contractor at

                            • Last known event: 01/14/2020
                            • First known event: 01/14/2020
                            • Last known event: 02/24/2020
                            • First known event: 02/24/2020
                            1 Active Lien 

                            Waiting for payment from Wrangler Electric Inc.


                            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, 86% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 86%

                            2022 - 100%

                            2021 - 100%