C & R Electrical Contractors has worked on 194 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & R Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
411 E 9TH ST, Ordway, CO 81063
Commercial Construction Project by unknown general contractor at
10543 South Twenty Mile Road, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3054 S Laredo St, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 N Telluride St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
405 S Cleveland Ave E, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
2230 EXECUTIVE CIR, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
1605 S Corona Ave, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
6000 Victory Way, Commerce City, CO 80022
Construction Project by unknown general contractor at
4204 CRESTONE PEAK ST, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Kipling St, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
1700 Elm St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 Powers St, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
2150 Stadium Dr, Boulder, CO 80309
Commercial Construction Project by unknown general contractor at
2201 S Shields St, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
8760 Buffalo Creek Pkwy, Wellington, CO 80549
Commercial Construction Project by unknown general contractor at
1111 Judicial Center Dr, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
2200 S KIPLING ST, Lakewood, CO 80227
Commercial Construction Project by unknown general contractor at
219 S West St, Fort Morgan, CO 80701
Commercial Construction Project by unknown general contractor at
3025 W 76th Ave, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
210 W 1st St, Ault, CO 80610
Commercial Construction Project by unknown general contractor at
1100 Voiles St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
15555 E 53rd Ave, Denver, CO 80239
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%