Subcontractor
Review the 1704 Xcel Energy 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
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Galloway & Company at
10310 York St 4502054131, Thornton, CO 80229
Commercial Construction Project by Galloway & Company at
817 14th St, Golden, CO 80401
Commercial Construction Project by Galloway & Company at
8441 W BOWLES AVE, Littleton, CO 80123
Commercial Construction Project by Galloway & Company at
7201 WINONA CT, Westminster, CO 80030
Commercial Construction Project by Galloway & Company at
9361 W 58th Ave Bldg A, Arvada, CO 80002
Commercial Construction Project by Galloway & Company at
1105 ROGERS ST, Golden, CO 80401
Commercial Construction Project by Galloway & Company at
1100 Main St, Windsor, CO 80550
Commercial Construction Project by Galloway & Company at
4606 N Yampa St, Denver, CO 80249
Commercial Construction Project by Galloway & Company at
2751 W 55th Ave, Denver, CO 80221
Commercial Construction Project by Galloway & Company at
2594 W County Rd 14, Loveland, CO 80537
Commercial Construction Project by Galloway & Company at
Thornton Hoyt Dr Lilly Dr SRVY, Thornton, CO 80223
Commercial Construction Project by Galloway & Company at
6635 Fig St, Arvada, CO 80004
Commercial Construction Project by Galloway & Company at
2223 Table Dr, Golden, CO 80401
Commercial Construction Project by Mortenson Construction at
30837 CO RD DD, Cheyenne Wells, CO 80810
Commercial Construction Project by McGough Construction at
500 W Russell St, Sioux Falls, SD 57104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4623 E Best Rd, Larkspur, CO 80118
Commercial Construction Project by Galloway & Company at
11280 Reed Way, Broomfield, CO 80020
Commercial Construction Project by Galloway & Company at
brighton 48th & 168th ave srvy, Brighton, CO 80223
Commercial Construction Project by Galloway & Company at
I 70 Frontage Rd SRVY, Wheat Ridge, CO 80223
Commercial Construction Project by unknown general contractor at
us hwy 40 and cr 38, Cheyenne Wells, CO 80810
Commercial Construction Project by Galloway & Company at
5700 YUKON ST, Arvada, CO 80002
Commercial Construction Project by Galloway & Company at
6280 W 38th Ave, Wheat Ridge, CO 80033
Commercial Construction Project by Galloway & Company at
7339 Carr St, Arvada, CO 80005
Commercial Construction Project by Galloway & Company at
9100 Tejon St, Denver, CO 80260
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 98%
Typical retainage not yet submitted for Xcel Energy.
Others typically said they were paid on invoice from Xcel Energy. See what were common payment terms.
100% Paid on invoice
Xcel Energy typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days