KM Electric LLC (CO) has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KM Electric LLC (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
255 Fillmore St Ste 600, Denver, CO 80206
Construction Project by unknown general contractor at
745 N SHERMAN ST, Denver, CO 80203
Construction Project by unknown general contractor at
9196 E 57th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1771 38th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
2011 W Cherry St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1480 S Arthur Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3398 County Road 4, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1722 Boxelder St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
5100 E 78th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
1325 W 11th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4101 E Hampden Ave, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
3885 Forest St, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
5475 Ward Rd, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
4093 Specialty Pl, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
7150 Leetsdale Dr Unit 380, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
895 Via Appia Way, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
490 S Joplin St, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
1617 COLE BLVD, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
5315 Xenon St, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
298 S Jasper Cir 288Z, Aurora, CO 80017
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%