Gonzales Electric (CO) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gonzales Electric (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
52%
Unprotected Projects
100%
57%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Nunn Construction at
222 E 2nd St, La Junta, CO 81050
Commercial Construction Project by Nunn Construction at
1600 W Industry Dr, Pueblo, CO 81007
Commercial Construction Project by unknown general contractor at
3370 S Drennan Industrial Loop, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
14 E Cache La Poudre St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
4880 Dover Dr, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
9150 lexington dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
2845 ZEPPELIN RD, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
7740 Milton E Proby Pkwy, Colorado Springs, CO 80916
Commercial Construction Project by Nunn Construction at
201 E 5th St, Walsenburg, CO 81089
Commercial Construction Project by Nunn Construction at
601 W Grant Ave, Fowler, CO 81039
Commercial Construction Project by unknown general contractor at
8605 EXPLORER DR, Colorado Springs, CO 80920
Commercial Construction Project by Nunn Construction at
Commercial Construction Project by Nunn Construction at
1315 Horseshoe Dr, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
1769 Park St, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
6843 Corporate Dr, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
16590 brooks way, Elbert, CO 80106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31875 DANIEL RD, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 S CATALPA ST, Manzanola, CO 81058
Commercial Construction Project by unknown general contractor at
306 N 16th St, Canon City, CO 81212
Commercial Construction Project by unknown general contractor at
1920 Valley Dr, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
813 22ND LN, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
2400 Santa Fe Dr, Pueblo, CO 81006
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%