N-Line Electric has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, N-Line Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Dyno Nobel at
Commercial Construction Project by unknown general contractor at
17400 County Rd 3, Berthoud, CO 80513
Commercial Construction Project by The Haskell Company at
25315 E 48th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
23360 Co Rd 35, La Salle, CO 80645
Commercial Construction Project by unknown general contractor at
450 NORTH FRONT ST, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
27494 Weld Co Rd13, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
59550 COUNTY ROAD 105, Grover, CO 80729
State / County Construction Project by Garney Holding Company Dba Garney Construction at
300 E 8th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
7700 Commerce Cir, Cheyenne, WY 82007
Commercial Construction Project by unknown general contractor at
5 Sand Creek Rd, Laramie, WY 82070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5575 Brighton Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
47377 County Rd, Wray, CO 80758
Commercial Construction Project by unknown general contractor at
4687 Ute Hwy, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
14293 longs peak ct, Mead, CO 80504
Commercial Construction Project by unknown general contractor at
2520 N River Rd, Olathe, CO 81425
Commercial Construction Project by unknown general contractor at
2035 2nd Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
36244 Hwy 34, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
16 Colorado St, Rollinsville, CO 80474
Commercial Construction Project by unknown general contractor at
10801 Havana St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
1615 S Manilla Rd, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
16127 Highway 85, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
BRIDGE ST TELLURIDE, Brighton, CO 80601
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%