Mountain View Electric Association, Inc. (CO)
Mountain View Electric Association, Inc. (CO) Job history
Mountain View Electric Association, Inc. (CO) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Mountain View Electric Association, Inc. (CO) had no reported payment issues on 100% of projects.
Project Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
40%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
2%
Mountain View Electric Association, Inc. (CO) Project and Payment History
Commercial Construction Project by unknown general contractor at
2535 E County Line Rd, Monument, CO 80132
- Last known event: 03/04/2025
- First known event: 03/04/2025
Commercial Construction Project by unknown general contractor at
16120 Old Denver Rd, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
16805 Old Pueblo Rd, Fountain, CO 80817
Commercial Construction Project by Nunn Construction at
11140 E Woodmen Rd, Peyton, CO 80831
- Last known event: 04/25/2025
- First known event: 04/25/2025
Commercial Construction Project by unknown general contractor at
7250 Substation Pt, Colorado Springs, CO 80925
Commercial Construction Project by unknown general contractor at
12255 Guthrie Rd, Calhan, CO 80808
- Last known event: 03/04/2025
- First known event: 03/04/2025
Construction Project by unknown general contractor at
17325 W Goshawk Rd, Colorado Springs, CO 80908
- Last known event: 04/25/2024
- First known event: 04/25/2024
Commercial Construction Project by Altitude Energy at
9167 Mohawk Road, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
1655 5th St, Limon, CO 80828
Waiting for payment from Mountain View Electric Association, Inc. (CO)
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, 0% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 0%
2022 - 100%