Subcontractor
Review the 7 Broken Bow Electric LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
939 Soapstone Ranch Rd, Cheyenne, WY 82007
Construction Project by MCCAULEY Constructors Inc at
550 w eisenhower blvd, Loveland, CO 80537
Construction Project by unknown general contractor at
6629 S College Ave, Fort Collins, CO 80525
Construction Project by unknown general contractor at
6617 S College Ave, Fort Collins, CO 80525
Construction Project by Nelson Partners LLC at
Commercial Construction Project by unknown general contractor at
561 Dahlia St, Hudson, CO 80642
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 20%
Typical retainage not yet submitted for Broken Bow Electric LLC.
Typical contract pay terms not yet reported for Broken Bow Electric LLC.
Typical days to payment not yet collected for Broken Bow Electric LLC.